| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157199 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 11.09.2026 | 2,000 |
| Contract object: servicii de dezinsectie si deratizare pentru sediul madr | ||||||
| DA41100302 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 02.09.2026 | 1,586 |
| Contract object: servicii de dezinsectie | ||||||
| DA40670513 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 19.06.2026 | 1,586 |
| Contract object: servicii de dezinsectie | ||||||
| DA40533459 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 04.06.2026 | 2,035 |
| Contract object: servicii de dezinfectie | ||||||
| DA40533492 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 04.06.2026 | 2,035 |
| Contract object: servicii de dezinsectie | ||||||
| DA40355693 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 11.05.2026 | 41,632 |
| Contract object: servicii de dezinfectie -nebulizare | ||||||
| DA40316249 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SABLAM TOT SRL CUI: 34059746 | servicii | 90690000-0 | 05.05.2026 | 2,340 |
| Contract object: servicii indepartare graffiti | ||||||
| DA39607135 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 20.01.2026 | 1,586 |
| Contract object: servicii de dezinsectie - achizitie pt luna ianuarie 2026 | ||||||
| DA39006690 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SABLAM TOT SRL CUI: 34059746 | furnizare | 90921000-9 | 03.10.2025 | 5,409 |
| Contract object: servicii de dezinsectie | ||||||
| DA38803187 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 04.09.2025 | 1,586 |
| Contract object: servicii de dezinsectie | ||||||
| DA37921270 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 15.04.2025 | 1,586 |
| Contract object: servicii de dezinsectie | ||||||
| DA37625723 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 10.03.2025 | 2,035 |
| Contract object: servicii de dezinfectie | ||||||
| DA37372035 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 28.01.2025 | 2,035 |
| Contract object: servicii de dezinfectie | ||||||
| DA37107026 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 05.12.2024 | 1,680 |
| Contract object: achizitie servicii dezinsectie si dezinfectie - sediu scoala gimnaziala nr. 280 | ||||||
| DA37106679 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 05.12.2024 | 713 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie scoala gimnaziala 280 (sediu electromagnetica) | ||||||
| DA36626155 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 02.10.2024 | 2,888 |
| Contract object: servicii de dezinsectie | ||||||
| DA36408863 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | lucrari | 45310000-3 | 30.08.2024 | 70,882 |
| Contract object: reparatii instalatii electrice corp a,b si sala de sport | ||||||
| DA36408967 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | lucrari | 45310000-3 | 30.08.2024 | 67,227 |
| Contract object: lucrari de realizare a iluminatului de siguranta | ||||||
| DA36317848 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | SABLAM TOT SRL CUI: 34059746 | lucrari | 45316000-5 | 20.08.2024 | 117,572 |
| Contract object: lucrari de instalare de sisteme de iluminare si de semnalizare | ||||||
| DA36317407 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | SABLAM TOT SRL CUI: 34059746 | lucrari | 45310000-3 | 20.08.2024 | 264,584 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36098923 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | SABLAM TOT SRL CUI: 34059746 | lucrari | 45310000-3 | 09.07.2024 | 153,493 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA35992665 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | lucrari | 45310000-3 | 20.06.2024 | 86,293 |
| Contract object: lucrari instalatii electrice - inlocuire tablouri electrice corp b conform proiect instalatii | ||||||
| DA35923701 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | furnizare | 90921000-9 | 11.06.2024 | 2,888 |
| Contract object: servicii de dezinsectie | ||||||
| DA35703612 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 14.05.2024 | 2,888 |
| Contract object: servicii de dezinsectie | ||||||
| DA35384428 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 29.03.2024 | 4,758 |
| 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