| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261289 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 24.09.2026 | 500 |
| Contract object: dezinsectie | ||||||
| DA41258777 | GRADINITA NR 137 CUI: 27981947 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 24.09.2026 | 601 |
| Contract object: dezinfectie | ||||||
| DA41258794 | GRADINITA NR 137 CUI: 27981947 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 24.09.2026 | 601 |
| Contract object: dezinsectie | ||||||
| DA41261161 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 24.09.2026 | 1,300 |
| Contract object: dezinsectie | ||||||
| DA41261211 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 24.09.2026 | 1,300 |
| Contract object: dezinsectie | ||||||
| DA41223488 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 21.09.2026 | 1,423 |
| Contract object: dezinsectie | ||||||
| DA41164520 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 14.09.2026 | 2,397 |
| Contract object: dezinsectie | ||||||
| DA41164694 | GRADINITA CASTEL CUI: 4400808 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 11.09.2026 | 2,064 |
| Contract object: dezinfectie | ||||||
| DA41164743 | GRADINITA CASTEL CUI: 4400808 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 11.09.2026 | 2,064 |
| Contract object: dezinsectie | ||||||
| DA41102630 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 03.09.2026 | 2,183 |
| Contract object: dezinsectie | ||||||
| DA41062178 | LICEUL TEORETIC TRAIAN CUI: 4283805 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 28.08.2026 | 1,540 |
| Contract object: dezinsectie | ||||||
| DA41062251 | LICEUL TEORETIC TRAIAN CUI: 4283805 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 28.08.2026 | 3,124 |
| Contract object: dezinfectie | ||||||
| DA41061336 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 2,450 |
| Contract object: dezinsectie | ||||||
| DA41061265 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 2,450 |
| Contract object: dezinfectie | ||||||
| DA41052219 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 1,095 |
| Contract object: dezinfectie scoala, sala sport , semi-internat | ||||||
| DA41052272 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 1,050 |
| Contract object: dezinfectie scoala, sala sport , semi-internat | ||||||
| DA41052297 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 2,145 |
| Contract object: dezinsectie scoala, sala sport, semi internat | ||||||
| DA41052053 | GRADINITA NR 138 CUI: 4203717 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 1,354 |
| Contract object: dezinfectie prin nebulizare umeda corp a, b ,c | ||||||
| DA41052070 | GRADINITA NR 138 CUI: 4203717 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 1,354 |
| Contract object: dezinsectie corp a,b,c | ||||||
| DA41043952 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 26.08.2026 | 2,372 |
| Contract object: dezinfectie/ dezinsectie | ||||||
| DA41041117 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | CALLA IMPEX COMERT SRL CUI: 19666 | furnizare | 90921000-9 | 25.08.2026 | 1,225 |
| Contract object: dezinfectie | ||||||
| DA41007036 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 20.08.2026 | 4,620 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40948941 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 06.08.2026 | 2,456 |
| Contract object: servicii dezinfectie si detie | ||||||
| DA40900624 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 28.07.2026 | 4,050 |
| Contract object: dezinfectie | ||||||
| DA40900500 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 28.07.2026 | 4,725 |
| Contract object: 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