| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233120 | CLUB SPORTIV CAMPINA CUI: 35120964 | DERADIONI SERV SRL CUI: 30986502 | furnizare | 90921000-9 | 22.09.2026 | 1,074 |
| Contract object: servicii dezinsectie tantari | ||||||
| DA41132951 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 08.09.2026 | 965 |
| Contract object: servicii dezinfectie | ||||||
| DA41133002 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 08.09.2026 | 965 |
| Contract object: servicii dezinsectie | ||||||
| DA41132902 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90923000-3 | 08.09.2026 | 450 |
| Contract object: servicii deratizare | ||||||
| DA41089227 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 01.09.2026 | 2,278 |
| Contract object: prestari servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA40983416 | ORAS BREAZA CUI: 2845486 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 12.08.2026 | 6,121 |
| Contract object: servicii de dezinsectie | ||||||
| DA40875912 | CLUB SPORTIV CAMPINA CUI: 35120964 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 23.07.2026 | 1,700 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
| DA40614034 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 12.06.2026 | 850 |
| Contract object: prestari servicii dezinfectie si dezinsectie numar de referinta: 2 | ||||||
| DA40280393 | ORAS BREAZA CUI: 2845486 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 30.04.2026 | 15,809 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40228903 | CLUB SPORTIV CAMPINA CUI: 35120964 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 22.04.2026 | 2,026 |
| Contract object: prestari servicii dezinfectie ,dezinsectie si deratizare | ||||||
| DA40138501 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90923000-3 | 03.04.2026 | 298 |
| Contract object: servicii deratizare | ||||||
| DA40138455 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 03.04.2026 | 639 |
| Contract object: servicii dezinfectie | ||||||
| DA40138474 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 03.04.2026 | 639 |
| Contract object: servicii dezinsectie | ||||||
| DA39981070 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 11.03.2026 | 612 |
| Contract object: prestari servicii dezinsectie si deratizare gradinita si scoala i-iv | ||||||
| DA39682465 | CLUB SPORTIV CAMPINA CUI: 35120964 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 21.01.2026 | 1,700 |
| Contract object: servicii dezinsectie .si dezinfectie | ||||||
| DA39502546 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 10.12.2025 | 639 |
| Contract object: servicii dezinsectie | ||||||
| DA39502435 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 10.12.2025 | 639 |
| Contract object: servicii dezinfectie | ||||||
| DA39447974 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 04.12.2025 | 1,037 |
| Contract object: servicii dezinsectie . dezinfectie.deratizare numar de referinta: 2 pret de catalog: 1.037,00 ron / | ||||||
| DA39136757 | CLUB SPORTIV CAMPINA CUI: 35120964 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 23.10.2025 | 2,026 |
| Contract object: servicii dezinsectie . dezinfectie.deratizare | ||||||
| DA38835139 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 10.09.2025 | 1,037 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare numar de referinta: 2 | ||||||
| DA38799317 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 04.09.2025 | 746 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA38799330 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 04.09.2025 | 746 |
| Contract object: servicii dezinfectie | ||||||
| DA38799339 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90923000-3 | 04.09.2025 | 341 |
| Contract object: servicii deratizare | ||||||
| DA38741236 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 25.08.2025 | 210 |
| Contract object: achizitir servicii dezinfectie | ||||||
| DA38741278 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 25.08.2025 | 210 |
| Contract object: achizitie servicii dezinsectie | ||||||
- 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