| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293494 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24450000-3 | 30.09.2026 | 920 |
| Contract object: biostop capcana molii textile (2 buc / cutie) | ||||||
| DA41232847 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 22.09.2026 | 232 |
| Contract object: momeala raticida - depoul suceava | ||||||
| DA41117309 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 42924300-2 | 04.09.2026 | 252 |
| Contract object: pulverizator manual solo 2 litri | ||||||
| DA41014751 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 19.08.2026 | 189 |
| Contract object: cypertox insecticid de contact universal - revizia vagoane iasi | ||||||
| DA41014676 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 19.08.2026 | 736 |
| Contract object: ratex pasta 5 kg.momeala raticida proaspata - revizia vagoane iasi | ||||||
| DA40887406 | JUDETUL VALCEA CUI: 2540929 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 28.07.2026 | 2,707 |
| Contract object: pesticide-part i | ||||||
| DA40847518 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 20.07.2026 | 756 |
| Contract object: cypertox insecticid de contact universal | ||||||
| DA40789343 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 44424200-0 | 09.07.2026 | 276 |
| Contract object: biostop capcana molii textile (2 buc / cutie) | ||||||
| DA40765546 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 44424200-0 | 06.07.2026 | 276 |
| Contract object: biostop capcana molii depozit (2 buc / cutie) | ||||||
| DA40605672 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 11.06.2026 | 1,376 |
| Contract object: protect momeala rodenticida sub forma de granule (pelete) | ||||||
| DA40594631 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 42924300-2 | 11.06.2026 | 263 |
| Contract object: pompa solo 257 portabila 7 litri(linia-pro),fost 457 | ||||||
| DA40471709 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 25.05.2026 | 756 |
| Contract object: cypertox insecticid de contact universal | ||||||
| DA40421491 | JUDETUL VALCEA CUI: 2540929 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 19.05.2026 | 2,201 |
| Contract object: insecticide si rodenticide | ||||||
| DA40423349 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 19.05.2026 | 165 |
| Contract object: protect spray impotriva viespilor | ||||||
| DA40254459 | MUNICIPIUL CARACAL CUI: 4395175 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 27.04.2026 | 184 |
| Contract object: ratex pasta 5 kg.momeala raticida proaspata | ||||||
| DA40246484 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 39300000-5 | 27.04.2026 | 644 |
| Contract object: diverse echipamente | ||||||
| DA40234798 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 24.04.2026 | 368 |
| Contract object: momeala raticida pentru rozatoare - depoul iasi | ||||||
| DA39867418 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 20.02.2026 | 1,104 |
| Contract object: ratex pasta 5 kg.momeala raticida- revizia vagoane iasi | ||||||
| DA39827263 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 13.02.2026 | 142 |
| Contract object: biostop lipici pentru soareci/sobolani | ||||||
| DA39784389 | JUDETUL VALCEA CUI: 2540929 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 34320000-6 | 06.02.2026 | 575 |
| Contract object: insecticide- tije pulverizare | ||||||
| DA39072595 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 14.10.2025 | 3,463 |
| Contract object: protect momeala sub forma de granule 150gr + protect rodenticid sub forma de bloc cerat extrudat 8kg | ||||||
| DA39069035 | JUDETUL VALCEA CUI: 2540929 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 14.10.2025 | 232 |
| Contract object: rodenticide - master brody pasta | ||||||
| DA39026102 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24452000-7 | 07.10.2025 | 945 |
| Contract object: cypertox insecticid de contact universal | ||||||
| DA38880822 | JUDETUL VALCEA CUI: 2540929 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 39300000-5 | 18.09.2025 | 872 |
| Contract object: master brody pasta, statii intoxicare sobolani | ||||||
| DA38874552 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24456000-5 | 17.09.2025 | 956 |
| Contract object: protect momeala rodenticida granule + protect- rodenticid bloc cerat extrudat | ||||||
- 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