| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069628 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 28.08.2026 | 4,123 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41066451 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 27.08.2026 | 7,424 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40849347 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | PROPAS SRL CUI: 18851158 | furnizare | 90923000-3 | 20.07.2026 | 3,366 |
| Contract object: achizitie servicii d.d.d. | ||||||
| DA40804136 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 10.07.2026 | 37,120 |
| Contract object: achizitie servicii de deratizare, dezinsectie si dezinfectie, loturile 2-14, conform adv 1537815 | ||||||
| DA40614908 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | PROPAS SRL CUI: 18851158 | servicii | 90923000-3 | 12.06.2026 | 5,382 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie conform adv1532907 | ||||||
| DA39624532 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | PROPAS SRL CUI: 18851158 | servicii | 90910000-9 | 09.01.2026 | 7,164 |
| Contract object: servicii curatenie lunar-12 luni | ||||||
| DA39554635 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PROPAS SRL CUI: 18851158 | furnizare | 90923000-3 | 17.12.2025 | 4,180 |
| Contract object: servicii deratizare | ||||||
| DA39566961 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PROPAS SRL CUI: 18851158 | furnizare | 90921000-9 | 17.12.2025 | 2,795 |
| Contract object: dezinsectie | ||||||
| DA38975020 | COMUNA BLAGESTI CUI: 4834777 | PROPAS SRL CUI: 18851158 | lucrari | 45000000-7 | 01.10.2025 | 392,813 |
| Contract object: proiectare si executie lucrari de amenajare grupuri sanitare scolare, comuna blagesti, jud. bacau | ||||||
| DA38807024 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 04.09.2025 | 7,324 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38801148 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 04.09.2025 | 5,067 |
| Contract object: servicii de dezinfectie, deratizare si de dezinsectie | ||||||
| DA38692885 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 13.08.2025 | 4,612 |
| Contract object: servicii9 de dezinfectie, dezinsectie si deratizare scoala gimnaziala margineni | ||||||
| DA37264075 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | PROPAS SRL CUI: 18851158 | servicii | 90910000-9 | 08.01.2025 | 7,160 |
| Contract object: servicii curatenie lunar-12 luni | ||||||
| DA37227564 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PROPAS SRL CUI: 18851158 | lucrari | 45000000-7 | 18.12.2024 | 72,258 |
| Contract object: servicii constructii conform contract nr.1091/05/xii/2024 | ||||||
| DA36571302 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PROPAS SRL CUI: 18851158 | servicii | 90923000-3 | 24.09.2024 | 5,154 |
| Contract object: servicii deratizare dezinfectie dezinsectie | ||||||
| DA36425837 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 05.09.2024 | 17,399 |
| Contract object: servicii dezinsectie | ||||||
| DA36387644 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 29.08.2024 | 5,800 |
| Contract object: servicii de dezinfectie | ||||||
| DA36217402 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PROPAS SRL CUI: 18851158 | servicii | 90923000-3 | 31.07.2024 | 2,000 |
| Contract object: servicii de deratizare | ||||||
| DA36200026 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 25.07.2024 | 592 |
| Contract object: servicii de dezinsectie = iul 2024 = fe 1213 / 23.07.2024 sectia gastroenterologie ref 29698 | ||||||
| DA36199992 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 25.07.2024 | 2,885 |
| Contract object: servicii de dezinsectie = iul 2024 = fe 1209 / 23.07.2024 sectia chirurgie generala | ||||||
| DA36199943 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 25.07.2024 | 1,142 |
| Contract object: servicii de dezinsectie = iul 2024 = fe 1212 / 23.07.2024 sectia cgirurgie plastica-saloane si gru | ||||||
| DA36199863 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 25.07.2024 | 3,596 |
| Contract object: servicii de dezinsectie = iul 2024 = fe 1212 / 23.07.2024 sectia boli infectioase adulti ref 29145 | ||||||
| DA36165677 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 19.07.2024 | 19,468 |
| Contract object: servicii dezinsectie | ||||||
| DA36150037 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 18.07.2024 | 4,718 |
| Contract object: servicii dezinsectie. | ||||||
| DA36161616 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 18.07.2024 | 806 |
| Contract object: servicii dezinsectie. | ||||||
- 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