| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093272 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | DERATON EXPRES DDD SRL CUI: 32595411 | furnizare | 90923000-3 | 03.09.2026 | 16,360 |
| Contract object: ddd sc5 si sc10 | ||||||
| DA41092870 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | DERATON EXPRES DDD SRL CUI: 32595411 | furnizare | 90921000-9 | 03.09.2026 | 13,387 |
| Contract object: deratizare liceul si scoala 6 | ||||||
| DA41058767 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 01.09.2026 | 2,016 |
| Contract object: ervicii de dezinfectie si de dezinsectie | ||||||
| DA41081825 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 01.09.2026 | 11,760 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA41075225 | SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 01.09.2026 | 4,200 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA41062569 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 27.08.2026 | 6,000 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA41034364 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 24.08.2026 | 3,600 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA40983609 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 12.08.2026 | 7,477 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA40981347 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 12.08.2026 | 7,500 |
| Contract object: servicii deratizare,dezinsectie si dezinfectie sediu cz giurgiu | ||||||
| DA40981404 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 12.08.2026 | 6,000 |
| Contract object: servicii deratizare,dezinsectie si dezinfectie ponton pa 1870 si pa 1872 - cz giurgiu | ||||||
| DA40930994 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 07.08.2026 | 11,700 |
| Contract object: servicii de deratizare | ||||||
| DA40883185 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 27.07.2026 | 17,992 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA40820742 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 14.07.2026 | 5,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40572933 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 08.06.2026 | 1,900 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40543879 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 05.06.2026 | 2,500 |
| Contract object: servicii de deratizare | ||||||
| DA40404758 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 18.05.2026 | 2,500 |
| Contract object: servicii de deratizare | ||||||
| DA40258095 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 28.04.2026 | 4,450 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40177368 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 15.04.2026 | 3,400 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA39949098 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 06.03.2026 | 9,573 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie sc10 | ||||||
| DA39674072 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 20.01.2026 | 5,000 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA39539676 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 15.12.2025 | 1,080 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA39466220 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 08.12.2025 | 450 |
| Contract object: servicii dezinsectie | ||||||
| DA39460759 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 05.12.2025 | 500 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA39048319 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 10.10.2025 | 3,400 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38965931 | APA SERVICE SA CUI: 22131317 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 30.09.2025 | 1,550 |
| Contract object: servicii de deratizare si 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