| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219899 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 22.09.2026 | 2,062 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41138442 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 14.09.2026 | 6,400 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41123746 | CRESA LUGOJ CUI: 45941967 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 10.09.2026 | 3,336 |
| Contract object: servicii de dezinfectie si deratizare | ||||||
| DA41123137 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 07.09.2026 | 5,318 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41106475 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 03.09.2026 | 9,600 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA41106378 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 03.09.2026 | 7,909 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41092479 | COMUNA GAVOJDIA CUI: 4483935 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 02.09.2026 | 15,000 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA41093209 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 02.09.2026 | 4,444 |
| Contract object: achizitie servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA41033900 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 21.08.2026 | 7,245 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA41017125 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90923000-3 | 19.08.2026 | 3,588 |
| Contract object: servicii de dezinsectie-dezinfectie-deratizare | ||||||
| DA41004885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 17.08.2026 | 1,410 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA40929050 | COMUNA CRICIOVA CUI: 4357937 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 03.08.2026 | 11,400 |
| Contract object: servicii de dezinsectie parcuri comuna criciova | ||||||
| DA40846877 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 17.07.2026 | 5,000 |
| Contract object: servicii de dezinsectie si deratizare la strandul municipal lugoj | ||||||
| DA40802321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 10.07.2026 | 138,575 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA40662174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 18.06.2026 | 1,451 |
| Contract object: pachet servicii ddd referat 86746 ciapad sf. vasile gavojdia | ||||||
| DA40617765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 16.06.2026 | 1,385 |
| Contract object: 2l servicii de dezinsectie | ||||||
| DA40614167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90923000-3 | 12.06.2026 | 500 |
| Contract object: servicii de deratizare referat 70050 carpad 3 lugoj | ||||||
| DA40589096 | COMUNA FARDEA CUI: 4483846 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 10.06.2026 | 17,100 |
| Contract object: dezinsectie si dezinsectie terestra | ||||||
| DA40531749 | MUNICIPIUL LUGOJ CUI: 4527381 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 03.06.2026 | 240,000 |
| Contract object: dezinsectie terestra | ||||||
| DA40487205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 28.05.2026 | 439 |
| Contract object: servicii de dezinsectie-ref nr.76476 | ||||||
| DA40431333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90923000-3 | 20.05.2026 | 1,500 |
| Contract object: servicii de deratizare-complex servicii b lugoj-ref nr.67732 | ||||||
| DA40397731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 18.05.2026 | 740 |
| Contract object: servicii de dezinsectie si dezinfectie-ref nr.302 cssru tm | ||||||
| DA40348983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 08.05.2026 | 475 |
| Contract object: servicii de dezinsectie-ref nr.64442 | ||||||
| DA40284775 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 30.04.2026 | 46,047 |
| Contract object: pachet servicii ddd | ||||||
| DA40230787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 23.04.2026 | 1,200 |
| Contract object: servicii de dezinsectie- carpad lugoj | ||||||
- 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