| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265534 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 25.09.2026 | 2,016 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA41177520 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 16.09.2026 | 950 |
| Contract object: servicii de dezinfectie si de dezinsectie ( | ||||||
| DA41177581 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 16.09.2026 | 950 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41138408 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 08.09.2026 | 600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41138410 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 08.09.2026 | 600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41119638 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 04.09.2026 | 3,500 |
| Contract object: achizitie servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA41108801 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 03.09.2026 | 2,029 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie gradinite | ||||||
| DA41088455 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 01.09.2026 | 1,125 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA41080498 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 01.09.2026 | 1,203 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA41032235 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 2,336 |
| Contract object: servicii dezinsectie, deratizare, dezinfectie | ||||||
| DA41032257 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 1,400 |
| Contract object: dezinfectie exterior | ||||||
| DA41032281 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 1,202 |
| Contract object: servicii dezinsectie, deratizare, dezinfectie | ||||||
| DA41032291 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 24.08.2026 | 1,522 |
| Contract object: dezinsectie | ||||||
| DA41025302 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 20.08.2026 | 1,044 |
| Contract object: achizitie servicii ddd | ||||||
| DA40924410 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 03.08.2026 | 4,650 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA40719573 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 30.06.2026 | 1,344 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40514643 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 29.05.2026 | 1,000 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA40499639 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 28.05.2026 | 919 |
| Contract object: acizitie servicii dezinfectie dezinsectie | ||||||
| DA40328773 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 06.05.2026 | 398 |
| Contract object: serviciu de dezinfectie la cresa | ||||||
| DA40190767 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 16.04.2026 | 1,537 |
| Contract object: servicii deinsectie interior - exterior gradinita nr. 8 si gradinita nr. 26 | ||||||
| DA40190790 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 16.04.2026 | 887 |
| Contract object: servicii dezinfectie si deratizare interior gradinita nr. 8 si gradinita nr. 26 | ||||||
| DA40189024 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 16.04.2026 | 3,500 |
| Contract object: achizitie servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA40143233 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 03.04.2026 | 1,800 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA40143231 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 03.04.2026 | 2,000 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA40035112 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 19.03.2026 | 1,522 |
| Contract object: servicii de dezinsectie exetrior | ||||||
- 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