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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41072740 SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 31.08.2026 2,000
dezinsectie,dezinfectie si deratizare
DA41069498 SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 28.08.2026 1,500
servicii dezinsectie,dezinfectie si deratizare
DA41064296 COMUNA GOSTAVATU CUI: 4394560 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 27.08.2026 4,950
servicii de dezinfectie si de dezinsectie
DA41035493 SCOALA GIMNAZIALA TRAIAN CUI: 18999759 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 25.08.2026 960
servicii de dezinsectie, dezinfectie si deratizare
DA41035456 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 25.08.2026 1,440
servicii de dezinsectie, dezinfectie si deratizare
DA41032719 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 21.08.2026 1,200
achizitie servicii dezinsectie,dezinfectie si deratizare
DA41027695 SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 20.08.2026 1,300
servicii de dezinsectie, dezinfectie si deratizare
DA41021861 SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 20.08.2026 2,050
dezinsectie
DA41019522 SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 19.08.2026 1,500
servicii dezinsectie,dezinfectie si deratizare
DA41015400 SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 19.08.2026 1,500
servicii dezinsectie,dezinfectie si deratizare
DA41015365 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 19.08.2026 1,500
servicii dezinsectie,dezinfectie si deratizare
DA40982739 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 13.08.2026 2,129
ddd 2026
DA40987047 COMUNA VALEA MARE CUI: 4394544 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 13.08.2026 27,000
servicii dezinsectie
DA40981980 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 12.08.2026 964
achizitie servicii de dezinsectie
DA40913795 COMUNA DOBROSLOVENI CUI: 4395035 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 98300000-6 31.07.2026 18,000
servicii de dezinfectie si de dezinsectie
DA40787414 COMUNA BREBENI CUI: 4716763 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 09.07.2026 3,000
servicii dezinsectie tantarilor si capuse
DA40770839 COMUNA BREBENI CUI: 4716763 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 08.07.2026 9,000
servicii dezinsectie tantarilor si capuse
DA40641857 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 16.06.2026 850
servicii dezinsectie,dezinfectie si deratizare
DA40612152 HORTICULTURA SA CUI: 1816890 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 12.06.2026 99,927
servicii dezinsectie ,dezinfectie si deratizare conform cs nr782/12.05.2026; adv 1529823
DA40607781 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90923000-3 12.06.2026 920
serviciu de deratizare,dezinsectie si dezinfectie
DA40584260 COMUNA GOSTAVATU CUI: 4394560 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 10.06.2026 12,500
servicii de dezinfectie si de dezinsectie
DA40588478 COMUNA VALEA MARE CUI: 4394544 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 10.06.2026 21,000
servicii dezinsectie tantari si capuse
DA40548040 COMUNA GANEASA CUI: 5209858 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 04.06.2026 9,000
servicii dezinsectie exterior comuna ganeasa, conform oferta.
DA40535276 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 03.06.2026 800
achizitie servicii de dezinsectie si deratizare
DA40527461 COMUNA BALTENI CUI: 16573403 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 02.06.2026 9,000
servicii de dezinfectie si de dezinsectie

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