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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41246739 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 VECTRA SRL CUI: 3351774 servicii 90920000-2 23.09.2026 5,300
Contract object: 3. servcii de deratizare si dezinsectie
DA41140681 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 VECTRA SRL CUI: 3351774 servicii 90921000-9 09.09.2026 3,500
Contract object: servicii de deratizare si dezinsectie
DA41111516 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 VECTRA SRL CUI: 3351774 servicii 90921000-9 08.09.2026 3,800
Contract object: servicii de dezinsectie si deratizare
DA41093629 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 VECTRA SRL CUI: 3351774 servicii 90921000-9 02.09.2026 3,900
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA41015659 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 VECTRA SRL CUI: 3351774 servicii 90921000-9 19.08.2026 2,500
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA41015986 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 VECTRA SRL CUI: 3351774 servicii 90921000-9 19.08.2026 2,900
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev
DA41015386 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 VECTRA SRL CUI: 3351774 servicii 90921000-9 19.08.2026 3,500
Contract object: servicii de dezinfectie si de dezinsectie
DA40981519 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 VECTRA SRL CUI: 3351774 furnizare 90921000-9 12.08.2026 5,000
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40973272 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 VECTRA SRL CUI: 3351774 servicii 90921000-9 11.08.2026 5,200
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40948258 SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 VECTRA SRL CUI: 3351774 servicii 90921000-9 06.08.2026 3,500
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40695203 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 VECTRA SRL CUI: 3351774 servicii 90921000-9 24.06.2026 1,000
Contract object: servicii de dezinsectie
DA40409358 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 VECTRA SRL CUI: 3351774 servicii 90921000-9 20.05.2026 3,800
Contract object: servicii de dezinsectie
DA40346881 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 VECTRA SRL CUI: 3351774 servicii 90921000-9 08.05.2026 4,900
Contract object: s00045_dsnasb_servicii dezinsectie
DA40002561 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 VECTRA SRL CUI: 3351774 servicii 90921000-9 16.03.2026 1,000
Contract object: servicii de dezinsectie
DA39994866 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 12.03.2026 400
Contract object: servicii de dezinsectie
DA39994904 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 12.03.2026 250
Contract object: servicii de dezinsectie
DA39990995 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 12.03.2026 400
Contract object: servicii de dezinsectie
DA39981982 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 11.03.2026 700
Contract object: servicii de dezinsectie
DA39981932 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 11.03.2026 500
Contract object: servicii de dezinsectie
DA39110810 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 20.10.2025 700
Contract object: servicii de dezinsectie
DA39110773 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 20.10.2025 400
Contract object: servicii de dezinsectie
DA39092007 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 16.10.2025 250
Contract object: servicii de dezinsectie
DA39091961 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 16.10.2025 400
Contract object: servicii de dezinsectie
DA39082983 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 VECTRA SRL CUI: 3351774 servicii 90921000-9 15.10.2025 500
Contract object: servicii de dezinsectie
DA38937691 SCOALA GIMNAZIALA ROSIA CUI: 17739637 VECTRA SRL CUI: 3351774 servicii 90921000-9 24.09.2025 4,800
Contract object: ervicii de deratizare, dezinsectie si dezinfectie

25 results on this page

Rows per page: 25 50 100
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

Open data and API