| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281784 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 28.09.2026 | 10,845 |
| Contract object: servicii dezinsectie plosnite | ||||||
| DA41081545 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 31.08.2026 | 5,813 |
| Contract object: servicii dezinsectie | ||||||
| DA41038261 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90923000-3 | 24.08.2026 | 1,236 |
| Contract object: servicii deratizare | ||||||
| DA41024984 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 20.08.2026 | 10,437 |
| Contract object: servicii dezinsectie suprafete exterioare/interioare | ||||||
| DA40843327 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 17.07.2026 | 4,995 |
| Contract object: servicii dezinsectie suprafete exterioare/interioare | ||||||
| DA40814043 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 14.07.2026 | 5,813 |
| Contract object: servicii dezinsectie suprafete exterioare/interioare | ||||||
| DA40662166 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 18.06.2026 | 4,725 |
| Contract object: pachet servicii dezinsectie suprafete exterioare | ||||||
| DA40658253 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 18.06.2026 | 5,813 |
| Contract object: servicii dezinsectie interior/exterior | ||||||
| DA40534513 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 03.06.2026 | 29,118 |
| Contract object: pachet servicii dezinsectie | ||||||
| DA40534529 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 03.06.2026 | 27,625 |
| Contract object: pachet servicii dezinfectie | ||||||
| DA40529772 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 02.06.2026 | 23,520 |
| Contract object: servicii dezinsectie | ||||||
| DA40342248 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 08.05.2026 | 2,609 |
| Contract object: dezinfectie | ||||||
| DA40349921 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 08.05.2026 | 13,414 |
| Contract object: pachet servicii dezinfectie | ||||||
| DA40349953 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 08.05.2026 | 16,944 |
| Contract object: pachet servicii dezinsectie | ||||||
| DA40300888 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 05.05.2026 | 3,360 |
| Contract object: servicii dezinsectie | ||||||
| DA40132894 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 02.04.2026 | 2,446 |
| Contract object: servicii dezinsectie | ||||||
| DA40117281 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 01.04.2026 | 3,360 |
| Contract object: servicii dezinsectie | ||||||
| DA39915035 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 03.03.2026 | 3,360 |
| Contract object: servicii dezinsectie | ||||||
| DA39765576 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 03.02.2026 | 3,360 |
| Contract object: servicii dezinsectie | ||||||
| DA39659069 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 16.01.2026 | 3,360 |
| Contract object: servicii dezinsectie | ||||||
| DA38140237 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 19.05.2025 | 45,008 |
| Contract object: servicii dezinfectie echipamente de joaca si mobilier urban | ||||||
| DA38040716 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 07.05.2025 | 26,880 |
| Contract object: servicii dezinsectie | ||||||
| DA38010548 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 30.04.2025 | 7,896 |
| Contract object: servicii de dezinsectie la sediul adp s2 si in pasajele pietonale obor | ||||||
| DA38010669 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 30.04.2025 | 225 |
| Contract object: servicii de dezinfectie la sediul adp s2 | ||||||
| DA38010789 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 30.04.2025 | 8,232 |
| Contract object: servicii de deratizare la sediul adp s2 si in pasajele obor | ||||||
- 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