| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170589 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 14.09.2026 | 1,350 |
| Contract object: servicii ddd scoala gimnaziala crizbav | ||||||
| DA41066891 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 28.08.2026 | 1,300 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare scoala gimnaziala teliu | ||||||
| DA41065458 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 27.08.2026 | 9,600 |
| Contract object: servicii de deratizare, dezinfectie, dezinsectie | ||||||
| DA40872678 | APA-CANAL 2000 SA CUI: 13009001 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 23.07.2026 | 9,690 |
| Contract object: servicii de dezinsectie exterioara capuse la apa-canal 2000 s.a. | ||||||
| DA40698991 | ORASUL TARGU FRUMOS CUI: 4541068 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 25.06.2026 | 21,757 |
| Contract object: servicii publice de dezinsectie, dezinfectie deratizare suprafete ce apartin uat targu frumos | ||||||
| DA40690419 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | HELIX LS SRL CUI: 37458628 | servicii | 90923000-3 | 24.06.2026 | 729 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40675057 | COMUNA DUMBRAVITA CUI: 4663480 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 23.06.2026 | 181,906 |
| Contract object: servicii de dezinfectie, dezinsectie, delarvizare si deratizare | ||||||
| DA40554132 | RATBV SA CUI: 1102556 | HELIX LS SRL CUI: 37458628 | furnizare | 90923000-3 | 04.06.2026 | 8,500 |
| Contract object: servicii de deratizare la ratbv sa | ||||||
| DA40505233 | MUNICIPIUL SEBES CUI: 4331201 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 28.05.2026 | 78,306 |
| Contract object: delegarea activitatii de dezinsectie, deratizare si dezinfectie in municipiul sebes | ||||||
| DA40484594 | ORASUL MARASESTI CUI: 4410623 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 26.05.2026 | 44,710 |
| Contract object: servicii de deratizare si dezinsectie in orasul marasesti, judetul vrancea | ||||||
| DA40471017 | APA-CANAL 2000 SA CUI: 13009001 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 25.05.2026 | 63,746 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie la apa canal 2000 s.a. | ||||||
| DA40173454 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 15.04.2026 | 80,878 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare conform ofertei. | ||||||
| DA40160145 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 08.04.2026 | 1,400 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare la centrul scolar pentru educatie incluziva brasov | ||||||
| DA39359484 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 24.11.2025 | 1,300 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie scoala gimnaziala crizbav | ||||||
| DA39147375 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 24.10.2025 | 1,400 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare la centrul scolar pentru educatie incluziva brasov | ||||||
| DA39109470 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 20.10.2025 | 661 |
| Contract object: servicii de dezinsectie plosnite hotel caraiman, complexul sportiv national poiana brasov | ||||||
| DA39039134 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 09.10.2025 | 1,200 |
| Contract object: achizitie servicii de dezinsectie si deratizare unitatea militara 01333 | ||||||
| DA38883183 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 16.09.2025 | 820 |
| Contract object: servicii de dezinsectie complexul sportiv national poiana brasov | ||||||
| DA38843666 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 10.09.2025 | 1,100 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare scoala gimnaziala teliu | ||||||
| DA38754102 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 27.08.2025 | 1,640 |
| Contract object: servicii de dezinsectie complexul sportiv national poiana brasov | ||||||
| DA38729570 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 23.08.2025 | 1,300 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare scoala gimnaziala crizbav | ||||||
| DA38598650 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 25.07.2025 | 63,832 |
| Contract object: servicii de dezinsectie si dezinfectie administratia pietelor agroalimentare galati s a | ||||||
| DA38598655 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | HELIX LS SRL CUI: 37458628 | servicii | 90923000-3 | 25.07.2025 | 15,900 |
| Contract object: servicii de deratizare administratia pietelor agroalimentare galati s a | ||||||
| DA38536100 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 16.07.2025 | 1,288 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare i.s.u. horea al judetului mures conf adv1488362 | ||||||
| DA38458712 | COMUNA MADARJAC CUI: 4540470 | HELIX LS SRL CUI: 37458628 | servicii | 90921000-9 | 02.07.2025 | 4,980 |
| Contract object: servicii dezinsectie exterioara in comuna madarjac, jud. iasi | ||||||
- 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