| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154418 | COMUNA DRAGOS VODA CUI: 4445281 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 15.09.2026 | 2,000 |
| Contract object: servicii de dezinfectie si dezinsectie pentru centrul de zi din comuna dragos voda | ||||||
| DA41147371 | COMUNA DRAGOS VODA CUI: 4445281 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 10.09.2026 | 12,720 |
| Contract object: servicii de dezinfectie si dezinsectie pentru comuna dragos voda judetul calarasi | ||||||
| DA41092765 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 02.09.2026 | 4,500 |
| Contract object: pachet ddd institutii publice | ||||||
| DA41059854 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 27.08.2026 | 11,000 |
| Contract object: decontaminare, dezinsectie si deratizare an scolar 2026-2027 pentru toate locatiile | ||||||
| DA41051089 | COMUNA VALEA ARGOVEI CUI: 4445338 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 27.08.2026 | 15,158 |
| Contract object: servicii ddd pentru comuna valea argovei, judetul calarasi | ||||||
| DA41039196 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 24.08.2026 | 14,350 |
| Contract object: decontaminare | ||||||
| DA40988028 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 13.08.2026 | 4,200 |
| Contract object: directa | ||||||
| DA40639117 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 16.06.2026 | 2,450 |
| Contract object: pachet ddd institutii publice | ||||||
| DA40563838 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90900000-6 | 12.06.2026 | 2,388 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - a.c.n. calarasi | ||||||
| DA40495918 | UNITATEA MILITARA 0256 CUI: 15263943 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 28.05.2026 | 4,500 |
| Contract object: servicii deratizare,dezinfectie si de dezinsectie | ||||||
| DA40458714 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 22.05.2026 | 16,000 |
| Contract object: pachet ddd institutii publice | ||||||
| DA40242382 | COMUNA VALEA ARGOVEI CUI: 4445338 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 24.04.2026 | 12,000 |
| Contract object: servicii ddd pentru comuna valea argovei, judetul calarasi | ||||||
| DA39867446 | JUDETUL CALARASI CUI: 4294030 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 23.02.2026 | 8,500 |
| Contract object: pachet ddd institutii publice | ||||||
| DA39732140 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 29.01.2026 | 5,500 |
| Contract object: prestari servici dezinsfectie / nebulizare impotriva virusului -gripa | ||||||
| DA39607472 | UNITATEA MILITARA 0256 CUI: 15263943 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 24.12.2025 | 5,000 |
| Contract object: pachet ddd institutii publice | ||||||
| DA39467658 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 09.12.2025 | 3,000 |
| Contract object: pachet ddd institutii publice | ||||||
| DA38958742 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90923000-3 | 26.09.2025 | 1,793 |
| Contract object: deratizare | ||||||
| DA38948630 | UNITATEA MILITARA 0256 CUI: 15263943 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 26.09.2025 | 4,500 |
| Contract object: pachet d.d.d institutii publice | ||||||
| DA38864061 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 15.09.2025 | 4,500 |
| Contract object: dezinsectie deratizare sc gm nr 1 ulmu | ||||||
| DA38823591 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 08.09.2025 | 3,500 |
| Contract object: achizitie servicii d.d.d. | ||||||
| DA38767301 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 29.08.2025 | 10,000 |
| Contract object: dezinsectie,dezinfectie, deratizare sc gm constantin.g.calinescu si structurile arondate | ||||||
| DA38746817 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 26.08.2025 | 1,850 |
| Contract object: dezinsectie,deratizare | ||||||
| DA38739695 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 25.08.2025 | 12,500 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA38695622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 19.08.2025 | 124 |
| Contract object: dezinsectie deratizare- cscchs calarasi | ||||||
| DA38686530 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 12.08.2025 | 2,000 |
| Contract object: dezinsectie deratizare csm calarasi | ||||||
- 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