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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41128375 SCOALA GIMNAZIALA SF IERARH NICOLAE - BUCU CUI: 33558322 DERANETI SRL CUI: 24978815 servicii 90921000-9 07.09.2026 4,250
servicii de dezinfectie dezinsectie si de deratizare
DA41109738 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90923000-3 03.09.2026 313
servicii de deratizare
DA41109764 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90921000-9 03.09.2026 626
servicii de dezinsectie
DA41109798 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90921000-9 03.09.2026 626
servicii de dezinfectie
DA41073329 SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 DERANETI SRL CUI: 24978815 servicii 90921000-9 01.09.2026 4,725
servicii dezinfectie, dezinsectie, deratizare
DA41073948 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DERANETI SRL CUI: 24978815 servicii 90921000-9 31.08.2026 2,000
servicii de dezinfectie
DA41073971 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DERANETI SRL CUI: 24978815 servicii 90921000-9 31.08.2026 2,000
servicii de dezinsectie
DA41073993 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DERANETI SRL CUI: 24978815 servicii 90923000-3 31.08.2026 1,000
servicii de deratizare
DA41044931 SCOALA GIMNAZIALA GIURGENI CUI: 33556615 DERANETI SRL CUI: 24978815 servicii 90921000-9 28.08.2026 1,100
servicii de dezinfectie, dezinsectie, deratizare
DA41034156 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90921000-9 21.08.2026 1,324
servicii de dezinfectie
DA41034159 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90921000-9 21.08.2026 1,324
servicii de dezinsectie
DA41034170 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90923000-3 21.08.2026 662
servicii de deratizare
DA41008931 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 DERANETI SRL CUI: 24978815 servicii 90921000-9 20.08.2026 8,268
dezinsectie,dezinfectie si deratizare
DA38798939 SCOALA PROFESIONALA FRECATEI CUI: 17363205 DERANETI SRL CUI: 24978815 servicii 90921000-9 04.09.2025 2,350
servicii de dezinfectie
DA38788727 SCOALA GIMNAZIALA GIURGENI CUI: 33556615 DERANETI SRL CUI: 24978815 servicii 90921000-9 03.09.2025 1,500
servicii igienizare
DA38779688 SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 DERANETI SRL CUI: 24978815 servicii 90921000-9 02.09.2025 4,725
servicii dezinfectie, dezinsectie, deratizare
DA38774019 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 DERANETI SRL CUI: 24978815 servicii 90921000-9 02.09.2025 6,360
servicii de deratizare,dezinsectie si dezinfectie
DA38753232 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90921000-9 01.09.2025 1,324
servicii de dezinfectie
DA38753181 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90921000-9 01.09.2025 1,324
servicii de dezinsectie
DA38753103 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DERANETI SRL CUI: 24978815 servicii 90923000-3 01.09.2025 662
servicii de deratizare
DA37854347 COMUNA SUDITI CUI: 4231865 DERANETI SRL CUI: 24978815 furnizare 03451300-9 09.04.2025 2,250
tuia smaragd
DA36582260 COMUNA STELNICA CUI: 4364799 DERANETI SRL CUI: 24978815 furnizare 03451300-9 26.09.2024 2,800
tuia smaragd - comuna stelnica
DA36445344 SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 DERANETI SRL CUI: 24978815 servicii 90921000-9 04.09.2024 1,360
servicii de dezinsectie
DA36445499 SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 DERANETI SRL CUI: 24978815 servicii 90921000-9 04.09.2024 1,360
dezinfectie
DA36418423 SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 DERANETI SRL CUI: 24978815 servicii 90923000-3 02.09.2024 2,095
servicii de dezinfectie, dezinsectie si deratizare

25 results on this page

Rows per page: 25 50 100
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

Open data and API