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
DA41000464 SCOALA PROFESIONALA FOCURI CUI: 17130544 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 17.08.2026 10,350
servicii de dezinsectie deratizare si dezinfectie
DA40574203 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 08.06.2026 5,140
servicii dezinfectie pentru liceu ,camin ,cantina,cabinete medical intre 1000 mp si 100000 mp
DA40574284 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90923000-3 08.06.2026 10,000
servicii deratizare pt liceu ,camin ,cantina, curte suprafata de la 1000 mp pina la 100000 mp
DA40574389 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 08.06.2026 7,200
servicii dezinsectie pulverizare/capcane /gel insecticid-liceu,camin,cantina,curte1000mp-1000000mp
DA40400148 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 15.05.2026 8,260
servicii de dezinfectie si de dezinsectie
DA38741856 SCOALA PROFESIONALA FOCURI CUI: 17130544 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 26.08.2025 8,000
servicii dezinsectie dezinfectie si deratizare
DA37888392 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 11.04.2025 5,000
pachet servicii dezinsectie prin pulverizare si puncte gel suprafata 600 mp - 1200 mp
DA37545372 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 25.02.2025 5,820
dezinsectie cu gel , capcane unde activitatea nu poate fi intrerupta s 1000 mp -100000 mp
DA37545402 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 25.02.2025 3,880
servicii dezinfectie pentru liceu ,camin ,cantina,cabinete medical intre 1000 mp si 100000 mp
DA37545425 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90923000-3 25.02.2025 4,000
servicii deratizare pt liceu ,camin ,cantina, curte suprafata de la 1000 mp pina la 100000 mp
DA37545457 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 25.02.2025 4,000
servicii dezinsectie prin pulverizare cu pompa liceu ,camin ,cantina,curte 1000 mp -100000 mp
DA36459621 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 06.09.2024 10,000
ad
DA35104610 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 23.02.2024 11,058
servicii dezinsectie pt liceu ,camin ,cantina,curte
DA35104646 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90923000-3 23.02.2024 5,320
servicii deratizare pt liceu ,camin ,cantina, curte
DA35104677 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 23.02.2024 3,686
servicii dezinfectie pentru liceu ,camin ,cantina,cabinete medical
DA33947818 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 06.09.2023 5,400
ad
DA31049719 SCOALA PROFESIONALA FOCURI CUI: 17130544 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 20.07.2022 8,000
servicii ddd
DA30787521 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 furnizare 42513000-5 09.06.2022 17,550
dulap frigorific 2 usi volum 1476 litri
DA30242304 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 furnizare 39000000-2 25.03.2022 1,727
biblioteca ali
DA30242394 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 furnizare 39000000-2 25.03.2022 887
masa siena
DA30242426 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 furnizare 39000000-2 25.03.2022 2,386
birou transformars
DA30133131 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 CALTESA PREST SRL CUI: 37155144 furnizare 90900000-6 11.03.2022 1,600
servicii spalatorie
DA29497154 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 CALTESA PREST SRL CUI: 37155144 furnizare 39100000-3 09.12.2021 11,000
masa cantina scoala
DA29425997 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 CALTESA PREST SRL CUI: 37155144 servicii 90923000-3 03.12.2021 3,985
pachet servicii deratizare -interior cladiri , exterior cladiri ,curti ...
DA27685341 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 CALTESA PREST SRL CUI: 37155144 servicii 90921000-9 31.03.2021 4,986
pachet servicii dezinsectie prin pulverizare si puncte gel / capcane cu lipici ,suprafata 4500 mp

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