| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295130 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 30.09.2026 | 14,764 |
| Contract object: servicii dezinsectie | ||||||
| DA41100614 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 02.09.2026 | 350 |
| Contract object: servicii deratizare- corp 1+ corp 2+ sala sport | ||||||
| DA41100673 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 02.09.2026 | 3,500 |
| Contract object: servicii dezinsectie- corp 1+ corp 2+ sala sport | ||||||
| DA41100694 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 02.09.2026 | 3,500 |
| Contract object: servicii dezinfectie- corp 1 + corp 2+ sala sport | ||||||
| DA41087781 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 01.09.2026 | 20,250 |
| Contract object: servicii ddd spatii invatamant col nat m eminescu buzau | ||||||
| DA41053673 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 26.08.2026 | 5,016 |
| Contract object: servicii ddd - sc sahateni | ||||||
| DA41051864 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 26.08.2026 | 5,750 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41039609 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 1,884 |
| Contract object: servicii dezinfectie | ||||||
| DA41038858 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 350 |
| Contract object: servicii deratizare | ||||||
| DA41038983 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 1,884 |
| Contract object: servicii dezinsectie | ||||||
| DA41037583 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 1,500 |
| Contract object: servicii dezinfectie | ||||||
| DA41037614 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 1,500 |
| Contract object: servicii dezinsectie | ||||||
| DA41037634 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 70 |
| Contract object: servicii deratizare | ||||||
| DA40712893 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 26.06.2026 | 340 |
| Contract object: diferenta dezinsectie | ||||||
| DA40699740 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 26.06.2026 | 3,013 |
| Contract object: dezinsectie +deratizare | ||||||
| DA40601693 | COMUNA ULMENI CUI: 4055858 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 11.06.2026 | 7,663 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40189958 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 16.04.2026 | 1,816 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40138546 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 06.04.2026 | 14,764 |
| Contract object: servicii dezinsectie | ||||||
| DA40078054 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 25.03.2026 | 1,200 |
| Contract object: servicii dezinsectie | ||||||
| DA40023215 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 18.03.2026 | 5,760 |
| Contract object: servicii dezinfectie | ||||||
| DA39914118 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 27.02.2026 | 1,000 |
| Contract object: servicii dezinsectie | ||||||
| DA39797279 | UNITATEA MILITARA 01221 CUI: 26382613 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 09.02.2026 | 780 |
| Contract object: servicii deratizare si dezinsectie 1039 boboc | ||||||
| DA39705025 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 25.01.2026 | 3,800 |
| Contract object: servicii dezinsectie | ||||||
| DA39595655 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 22.12.2025 | 1,816 |
| Contract object: servicii deratizare-dezinsectie | ||||||
| DA39483205 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 09.12.2025 | 8,182 |
| Contract object: servicii dezinfectie | ||||||
- 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