| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256949 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 24.09.2026 | 23,345 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare piata mixta oras baicoi | ||||||
| DA41107082 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 04.09.2026 | 10,230 |
| Contract object: servicii de deratizare,dezinsectie si desinfectie | ||||||
| DA41094570 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 02.09.2026 | 378 |
| Contract object: servicii dezinfectie dezinsectie si deratizare | ||||||
| DA41083908 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90923000-3 | 01.09.2026 | 5,434 |
| Contract object: servicii deratizare dezinfectie dezinsectie | ||||||
| DA41050109 | SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90923000-3 | 26.08.2026 | 953 |
| Contract object: lucrari de deratizare, dezinfectie si dezinsectie | ||||||
| DA41050495 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 26.08.2026 | 1,027 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41041042 | SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 24.08.2026 | 1,427 |
| Contract object: servicii ddd | ||||||
| DA40940281 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 05.08.2026 | 9,204 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
| DA40373097 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 12.05.2026 | 23,345 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA38943161 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 26.09.2025 | 401 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare biblioteca | ||||||
| DA38943068 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 26.09.2025 | 935 |
| Contract object: servicii de dezinfectie, sezinsectie si deratizare casa de cultura tintea | ||||||
| DA38942996 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 26.09.2025 | 1,542 |
| Contract object: servicii de dezinfectie, sezinsectie si deratizare casa de cultura liliesti | ||||||
| DA38934917 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 24.09.2025 | 23,345 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA38899149 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90923000-3 | 23.09.2025 | 2,589 |
| Contract object: servicii deratizare, servicii dezinfectie, dezinsectie | ||||||
| DA38782669 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90923000-3 | 02.09.2025 | 1,900 |
| Contract object: deratizare | ||||||
| DA38782633 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 02.09.2025 | 3,325 |
| Contract object: dezinsectie | ||||||
| DA38782601 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 02.09.2025 | 3,325 |
| Contract object: servicii dezinfectie | ||||||
| DA38783284 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 02.09.2025 | 4,446 |
| Contract object: servicii deratizare dezinfectie si dezinsectie | ||||||
| DA38760677 | SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 28.08.2025 | 953 |
| Contract object: lucrari de deratizare , dezinfectie si dezinsectie | ||||||
| DA38760169 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90923000-3 | 28.08.2025 | 1,567 |
| Contract object: servicii ddd august 2025 | ||||||
| DA38752429 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 27.08.2025 | 285 |
| Contract object: servicii dezinfectie | ||||||
| DA38752003 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 27.08.2025 | 311 |
| Contract object: dezinsectie | ||||||
| DA38712255 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 19.08.2025 | 1,386 |
| Contract object: dezinsectie | ||||||
| DA38712219 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 19.08.2025 | 3,001 |
| Contract object: dezinsectie | ||||||
| DA37334362 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 21.01.2025 | 860 |
| Contract object: servicii de dezinsectie si de deratizare gradinita cu program normal si prelungit baicoi | ||||||
- 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