| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212015 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 18.09.2026 | 846 |
| Contract object: servicii de dezinfectie, de dezinsectie si deratizare | ||||||
| DA41212049 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 18.09.2026 | 648 |
| Contract object: servicii de dezinfectie, de dezinsectie si deratizare | ||||||
| DA41186772 | SCOALA PROFESIONALA TRAIAN CUI: 33559832 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 16.09.2026 | 7,088 |
| Contract object: oferta servicii ddd | ||||||
| DA41186731 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 16.09.2026 | 6,500 |
| Contract object: dezinfectie + dezinsectie | ||||||
| DA41126816 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | SLN ACACIA SRL CUI: 36295204 | servicii | 50000000-5 | 07.09.2026 | 3,492 |
| Contract object: servicii ddd | ||||||
| DA41125190 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 07.09.2026 | 2,992 |
| Contract object: servicii de deratizare, dezinfectie, dezinsectie | ||||||
| DA41122448 | COMUNA TRAIAN CUI: 15552755 | SLN ACACIA SRL CUI: 36295204 | servicii | 50000000-5 | 07.09.2026 | 8,500 |
| Contract object: dezinsectie cu solutie speciala | ||||||
| DA41063162 | COMUNA GHEORGHE DOJA CUI: 4365115 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 27.08.2026 | 5,000 |
| Contract object: dezinsectie cu solutie speciala | ||||||
| DA38940836 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 24.09.2025 | 630 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38940904 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 24.09.2025 | 823 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA37937521 | U M 0412 - SLOBOZIA CUI: 4231687 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 17.04.2025 | 72,704 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA36707746 | U M 0412 - SLOBOZIA CUI: 4231687 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 15.10.2024 | 52,999 |
| Contract object: servicii ddd | ||||||
| DA36374422 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | SLN ACACIA SRL CUI: 36295204 | furnizare | 09111400-4 | 28.08.2024 | 25,675 |
| Contract object: vindem lemne de foc | ||||||
| DA36362238 | COMUNA ALEXENI CUI: 4365085 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 28.08.2024 | 3,496 |
| Contract object: servicii ddd | ||||||
| DA36003827 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | lucrari | 45453000-7 | 26.06.2024 | 15,000 |
| Contract object: oferta reparatii + montaj tavan rigips cdi | ||||||
| DA35959532 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | servicii | 45453000-7 | 18.06.2024 | 12,000 |
| Contract object: oferta parchet | ||||||
| DA35568818 | COMUNA GRIVITA CUI: 4427927 | SLN ACACIA SRL CUI: 36295204 | lucrari | 50000000-5 | 22.04.2024 | 55,902 |
| Contract object: oferta renovare camin cultural comuna grivita | ||||||
| DA35469824 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 11.04.2024 | 1,875 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA35109163 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | furnizare | 09111000-0 | 27.02.2024 | 3,360 |
| Contract object: carbune lignit | ||||||
| DA35043785 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | servicii | 50711000-2 | 14.02.2024 | 2,500 |
| Contract object: reparati instalatii electrice | ||||||
| DA34900852 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | furnizare | 09111000-0 | 29.01.2024 | 3,360 |
| Contract object: carbune lignit | ||||||
| DA34710223 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | lucrari | 39715000-7 | 14.12.2023 | 2,500 |
| Contract object: confectionare doua bransamente la boilare electrice | ||||||
| DA34485669 | SCOALA GIMNAZIALA CUI: 17368377 | SLN ACACIA SRL CUI: 36295204 | furnizare | 09111400-4 | 13.11.2023 | 55,200 |
| Contract object: vindem lemne de foc | ||||||
| DA34352633 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | lucrari | 45214100-1 | 26.10.2023 | 53,960 |
| Contract object: reparatii magazie manuale | ||||||
| DA34227104 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 12.10.2023 | 2,128 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
- 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