| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155303 | UNITATEA MILITARA 01016 CUI: 32537534 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90923000-3 | 10.09.2026 | 5,785 |
| Contract object: 337 | ||||||
| DA41144468 | UNITATEA MILITARA 01016 CUI: 32537534 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 09.09.2026 | 5,966 |
| Contract object: 337 | ||||||
| DA40433402 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 20.05.2026 | 18,678 |
| Contract object: servicii de dezinfectie | ||||||
| DA40432445 | COMUNA STANCENI CUI: 4591430 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 20.05.2026 | 38,730 |
| Contract object: servicii de dezinsectie dezinfectie deratizare | ||||||
| DA40378546 | COMUNA VATAVA CUI: 4619175 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 13.05.2026 | 29,117 |
| Contract object: servicii de dezinsectie, deratizare, dezinfectie | ||||||
| DA40354269 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 11.05.2026 | 18,318 |
| Contract object: servicii ddd | ||||||
| DA40144222 | UNITATEA MILITARA 01016 CUI: 32537534 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 06.04.2026 | 13,689 |
| Contract object: 141 | ||||||
| DA40044615 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 20.03.2026 | 5,403 |
| Contract object: servicii de dezinfectie | ||||||
| DA40044650 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90923000-3 | 20.03.2026 | 5,187 |
| Contract object: servicii de deratizare | ||||||
| DA40044675 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 20.03.2026 | 4,886 |
| Contract object: servicii de dezinsectie | ||||||
| DA39918135 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 02.03.2026 | 76,467 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA39838713 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 16.02.2026 | 3,264 |
| Contract object: servicii de dezinfectie | ||||||
| DA39838752 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90923000-3 | 16.02.2026 | 3,216 |
| Contract object: servicii de deratizare | ||||||
| DA39838789 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 16.02.2026 | 2,760 |
| Contract object: servicii de dezinsectie | ||||||
| DA39828986 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | SERVICII PUBLICE DDD SRL CUI: 33573861 | furnizare | 90921000-9 | 13.02.2026 | 16,870 |
| Contract object: servicii ddd | ||||||
| DA39264795 | UNITATEA MILITARA 01016 CUI: 32537534 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 11.11.2025 | 11,992 |
| Contract object: 415 | ||||||
| DA39242848 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 10.11.2025 | 2,310 |
| Contract object: servicii de dezinsectie | ||||||
| DA37851023 | COMUNA VATAVA CUI: 4619175 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 08.04.2025 | 8,883 |
| Contract object: servicii de dezinfectie | ||||||
| DA37851085 | COMUNA VATAVA CUI: 4619175 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 08.04.2025 | 10,857 |
| Contract object: servicii de dezinsectie | ||||||
| DA37851294 | COMUNA VATAVA CUI: 4619175 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90923000-3 | 08.04.2025 | 9,377 |
| Contract object: servicii de deratizare | ||||||
| DA37715633 | COMUNA CHIHERU DE JOS CUI: 4619183 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 21.03.2025 | 19,023 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA37706398 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 20.03.2025 | 16,450 |
| Contract object: servicii ddd | ||||||
| DA37611017 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90923000-3 | 06.03.2025 | 5,187 |
| Contract object: servicii de deratizare | ||||||
| DA37611052 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 06.03.2025 | 5,403 |
| Contract object: servicii de dezinfectie | ||||||
| DA37611079 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 06.03.2025 | 4,886 |
| Contract object: servicii de 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