| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240657 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24452000-7 | 23.09.2026 | 948 |
| Contract object: insecticid concentrat super killer forte t 1l. | ||||||
| DA41209649 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 21.09.2026 | 248 |
| Contract object: momeala pentru combaterea rozatoarelor | ||||||
| DA41199920 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 16.09.2026 | 2,900 |
| Contract object: servicii ddd - dezinsectie - victoria | ||||||
| DA41188237 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DDD COMPANY SRL CUI: 33621870 | furnizare | 33631600-8 | 16.09.2026 | 170 |
| Contract object: ra 3899 - ddd - super killer forte | ||||||
| DA41156238 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 10.09.2026 | 2,323 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite | ||||||
| DA41134003 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24452000-7 | 09.09.2026 | 1,580 |
| Contract object: insecticid concentrat super killer forte t 1l. | ||||||
| DA41106008 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 03.09.2026 | 300 |
| Contract object: momeala raticid zagor pasta 10kg - otrava soareci si sobolani. | ||||||
| DA41026194 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 26.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41046235 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 25.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41046168 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 25.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41034653 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 24.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite | ||||||
| DA41029903 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 24.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41029290 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 22.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41032923 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 21.08.2026 | 6,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite - corp a, sala sport,corp b | ||||||
| DA41023603 | COLEGIUL NATIONAL IASI CUI: 4541718 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 20.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41017171 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 19.08.2026 | 5,800 |
| Contract object: pachet ddd | ||||||
| DA40998216 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24452000-7 | 17.08.2026 | 334 |
| Contract object: insecticid super killer forte t | ||||||
| DA40866068 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24452000-7 | 22.07.2026 | 1,580 |
| Contract object: insecticid concentrat super killer forte t 1l | ||||||
| DA40827027 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 16.07.2026 | 625 |
| Contract object: momeala raticid nocurat parafina 10kg - otrava soareci si sobolani. | ||||||
| DA40821299 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 15.07.2026 | 631 |
| Contract object: momeala raticida | ||||||
| DA40822234 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 15.07.2026 | 270 |
| Contract object: momeala raticid rubis pasta 10 kg - otrava soareci si sobolani | ||||||
| DA40767199 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 07.07.2026 | 1,500 |
| Contract object: servicii ddd - dezinsectie | ||||||
| DA40768317 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | DDD COMPANY SRL CUI: 33621870 | servicii | 90923000-3 | 07.07.2026 | 650 |
| Contract object: servicii ddd - deratizare - serpi | ||||||
| DA40658175 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 18.06.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite | ||||||
| DA40628272 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24452000-7 | 17.06.2026 | 475 |
| Contract object: insecticid concentrat k-othrine partix 240ml. | ||||||
- 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