| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264623 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DD CHIM SRL CUI: 2126332 | furnizare | 90921000-9 | 25.09.2026 | 598 |
| Contract object: servicii dezinsectie bucatarie | ||||||
| DA41120362 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 07.09.2026 | 1,112 |
| Contract object: servicii ddd - scoala gimnaziala lunca cernii de jos | ||||||
| DA41107577 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 03.09.2026 | 2,278 |
| Contract object: dezinfectie deratizare dezinsectie interioare | ||||||
| DA41060312 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 28.08.2026 | 14,820 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare - liceul tehnologic matei corvin - hunedoara | ||||||
| DA41053086 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 26.08.2026 | 5,578 |
| Contract object: servicii ddd la liceul tehnologic constantin bursan hunedoara | ||||||
| DA41047430 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 25.08.2026 | 6,375 |
| Contract object: servicii ddd pt. liceul teoretic teglas gabor deva | ||||||
| DA41010793 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 18.08.2026 | 8,358 |
| Contract object: servicii ddd - colegiul national iancu de hunedoara numar de referinta: 12 | ||||||
| DA41009709 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 18.08.2026 | 3,498 |
| Contract object: servicii ddd - colegiul tehnic transilvania deva | ||||||
| DA40991195 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 14.08.2026 | 10,987 |
| Contract object: servicii dezinsectie | ||||||
| DA40986163 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 13.08.2026 | 1,872 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40980512 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 12.08.2026 | 703 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40976241 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 11.08.2026 | 565 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40904894 | ORASUL HATEG CUI: 5453878 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 29.07.2026 | 49,546 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40900796 | MUNICIPIUL AIUD CUI: 4613636 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 28.07.2026 | 997 |
| Contract object: servicii ddd piata aiud | ||||||
| DA40891068 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DD CHIM SRL CUI: 2126332 | furnizare | 90921000-9 | 28.07.2026 | 199 |
| Contract object: servicii dezinsectie bucatarie | ||||||
| DA40863306 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 22.07.2026 | 630 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie pt tr. iii - caminul pentru persoane varstnice | ||||||
| DA40713600 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 26.06.2026 | 256 |
| Contract object: servicii ddd pt. liceul teoretic teglas gabor deva | ||||||
| DA40710584 | PENITENCIARUL AIUD CUI: 4331341 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 26.06.2026 | 250 |
| Contract object: servicii ddd - penitenciarul aiud | ||||||
| DA40689854 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 24.06.2026 | 199 |
| Contract object: servicii dezinsectie bucatarie | ||||||
| DA40686138 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 24.06.2026 | 1,128 |
| Contract object: deratizare si dezinsectie complex sportiv corvinul 1921 hunedoara | ||||||
| DA40659051 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 18.06.2026 | 1,778 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare pentru centrul cultural dragan muntean | ||||||
| DA40615448 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 15.06.2026 | 80,750 |
| Contract object: servicii dezinsectie zone verzi si parcuri din municipiul hunedoara | ||||||
| DA40452150 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 21.05.2026 | 20,367 |
| Contract object: servicii deratizare /dezinsectie | ||||||
| DA40448510 | SPITALUL ORASANESC HATEG CUI: 4375011 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 21.05.2026 | 6,082 |
| Contract object: servicii de dezinsctie si deratizare 2026 | ||||||
| DA40431932 | PENITENCIARUL AIUD CUI: 4331341 | DD CHIM SRL CUI: 2126332 | furnizare | 90921000-9 | 20.05.2026 | 7,489 |
| Contract object: servicii ddd - penitenciarul aiud | ||||||
- 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