| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296057 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 30.09.2026 | 451 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41275243 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 28.09.2026 | 4,150 |
| Contract object: servicii de dezinsectie si servicii de deratizare | ||||||
| DA41252596 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 23.09.2026 | 441 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41129623 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DERATI SERV SRL CUI: 17889553 | furnizare | 90923000-3 | 10.09.2026 | 3,216 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41053032 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DERATI SERV SRL CUI: 17889553 | furnizare | 90921000-9 | 26.08.2026 | 1,350 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41053072 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DERATI SERV SRL CUI: 17889553 | furnizare | 90921000-9 | 26.08.2026 | 1,050 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41053123 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DERATI SERV SRL CUI: 17889553 | furnizare | 90923000-3 | 26.08.2026 | 1,200 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA41022907 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 20.08.2026 | 4,854 |
| Contract object: servicii dezinfectie - trimestrial | ||||||
| DA41022947 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 20.08.2026 | 4,854 |
| Contract object: servicii de dezinsectie - trimestrial | ||||||
| DA41023025 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | DERATI SERV SRL CUI: 17889553 | servicii | 90923000-3 | 20.08.2026 | 2,427 |
| Contract object: servicii de deratizare - semestrial | ||||||
| DA41011839 | MUNICIPIUL ADJUD CUI: 4350491 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 18.08.2026 | 33,750 |
| Contract object: servicii dezinsectie pe domeniul public al municipiului adjud - 150 ha | ||||||
| DA41008576 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DERATI SERV SRL CUI: 17889553 | servicii | 90923000-3 | 18.08.2026 | 540 |
| Contract object: 90923000-3 servicii de deratizare | ||||||
| DA41008714 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 18.08.2026 | 675 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41009372 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 18.08.2026 | 495 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41004515 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 17.08.2026 | 50 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41004416 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 17.08.2026 | 783 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41003570 | JUDETUL VRANCEA CUI: 4350394 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 17.08.2026 | 3,488 |
| Contract object: prestari servicii de dezinsectie si dezinfectie sediul cjv | ||||||
| DA40964573 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 10.08.2026 | 12,119 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie - sp | ||||||
| DA40932226 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DERATI SERV SRL CUI: 17889553 | servicii | 90923000-3 | 04.08.2026 | 53,010 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40904462 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | DERATI SERV SRL CUI: 17889553 | furnizare | 24965000-6 | 29.07.2026 | 558 |
| Contract object: biocomplex 400 | ||||||
| DA40886742 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DERATI SERV SRL CUI: 17889553 | furnizare | 24965000-6 | 27.07.2026 | 3,530 |
| Contract object: solutie biologica pentru tratarea grasimilor organice | ||||||
| DA40809181 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 15.07.2026 | 625 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40728351 | JUDETUL VRANCEA CUI: 4350394 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 30.06.2026 | 5,550 |
| Contract object: servicii de dezinsectie ptr zona de agrement crang petresti | ||||||
| DA40718306 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 29.06.2026 | 451 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40705670 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 25.06.2026 | 4,150 |
| Contract object: servicii de dezinsectie si servicii de deratizare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct