Skip to content

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
DA39135170 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 24.10.2025 5,000
servicii de dezinsectie, dezinfectie si deratizare
DA38852906 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 12.09.2025 2,000
achizitie servicii ddd
DA38832938 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 10.09.2025 5,000
servicii de dezinsectie, dezinfectie si deratizare institutii publice - scoli, gradinite
DA38834011 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 09.09.2025 3,500
achizitie servicii de dezinsectie, dezinfectie si deratizare (ddd)
DA37974652 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 28.04.2025 1,800
achizitie serviciu ddd
DA37942761 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 17.04.2025 3,500
achizitie servicii dezinsectie, dezinfectie si deratizare
DA37528834 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 21.02.2025 3,500
servicii deratizare, dezinsectie si dezinfectie conform normelor -suprafata de 1947mp
DA36907647 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 ECO RADA PREST SRL CUI: 36823440 servicii 50800000-3 13.11.2024 13,500
achizitie servicii de reparatie glafuri
DA36443726 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 05.09.2024 2,500
servicii de dezinsectie, dezinfectie si deratizare
DA36439480 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 04.09.2024 7,000
servicii de dezinfectie si de dezinsectie
DA36398816 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 30.08.2024 3,000
achizitie servicii ddd (dezinsectie, dezinfectie si deratizare
DA36397373 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 30.08.2024 1,700
achizitie servicii dezinfectie, dezinsectie, deratizare
DA36387711 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 29.08.2024 3,500
servicii deratizare, dezinsectie, dezinfectie
DA36341726 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 ECO RADA PREST SRL CUI: 36823440 servicii 90910000-9 29.08.2024 9,200
achizitie servicii curatenie pod
DA35200527 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 08.03.2024 3,000
achizitie servicii ddd
DA34041236 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 19.09.2023 3,000
servicii dezinfectie, dezinsectie si deratizare
DA33975809 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 09.09.2023 6,000
servicii de dezinfectie si de dezinsectie (
DA33972985 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 08.09.2023 2,200
servicii dezinfectie, dezinsectie si deratizare
DA33946740 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 07.09.2023 3,505
servicii de deratizare, dezinsectie si dezinfectie inceput an scolar 2023-2024
DA33946462 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 07.09.2023 720
dezinfectie si dezinsectie
DA33924601 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 ECO RADA PREST SRL CUI: 36823440 furnizare 90921000-9 06.09.2023 3,000
achizitie servicii ddd
DA33886024 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 ECO RADA PREST SRL CUI: 36823440 lucrari 45453100-8 28.08.2023 12,500
renovare grup sanitar
DA33165262 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 03.05.2023 720
dezinfectie si dezinsectie
DA33134333 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 03.05.2023 3,505
deratizare, dezinfectie si dezinsectie scoala
DA32987188 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 ECO RADA PREST SRL CUI: 36823440 furnizare 90921000-9 06.04.2023 3,200
achizitie servicii ddd

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