| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110705 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90923000-3 | 03.09.2026 | 880 |
| Contract object: servicii deratizare | ||||||
| DA41110740 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 03.09.2026 | 2,200 |
| Contract object: servicii dezinfectie | ||||||
| DA41110756 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 03.09.2026 | 2,750 |
| Contract object: servicii dezinsectie | ||||||
| DA41077030 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | AGROMAD PEST SRL CUI: 37578810 | furnizare | 90921000-9 | 31.08.2026 | 3,168 |
| Contract object: achizitie servicii ddd | ||||||
| DA41039123 | COMUNA BUJORENI CUI: 2541010 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 27.08.2026 | 16,500 |
| Contract object: prestari sv dezinsectie | ||||||
| DA41065529 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 27.08.2026 | 1,100 |
| Contract object: prestari sv dezinsectie | ||||||
| DA39944692 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 06.03.2026 | 3,500 |
| Contract object: servicii dezinfectie | ||||||
| DA39944820 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90923000-3 | 06.03.2026 | 1,750 |
| Contract object: servicii deratizare | ||||||
| DA39944654 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 06.03.2026 | 4,500 |
| Contract object: servicii dezinsectie | ||||||
| DA39856605 | TRIBUNALUL VALCEA CUI: 2540767 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 18.02.2026 | 545 |
| Contract object: prestari sv dezinsectie | ||||||
| DA38663303 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 07.08.2025 | 2,520 |
| Contract object: achizitie servicii deratizare | ||||||
| DA38618979 | MINISTERUL CULTURII CUI: 4192812 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 30.07.2025 | 10,553 |
| Contract object: servicii de dezinsectie | ||||||
| DA38442917 | COMUNA MIHAESTI CUI: 2541835 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 01.07.2025 | 4,103 |
| Contract object: achizitia de servicii de dezinsectie - tratamente platani | ||||||
| DA38423833 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AGROMAD PEST SRL CUI: 37578810 | furnizare | 90923000-3 | 27.06.2025 | 454 |
| Contract object: statii intoxicare | ||||||
| DA37763753 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90923000-3 | 28.03.2025 | 1,800 |
| Contract object: servicii deratizare | ||||||
| DA37763700 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 28.03.2025 | 3,600 |
| Contract object: servicii dezinfectie | ||||||
| DA37763661 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 28.03.2025 | 4,800 |
| Contract object: servicii dezinsectie | ||||||
| DA36609000 | MINISTERUL CULTURII CUI: 4192812 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 30.09.2024 | 8,795 |
| Contract object: dezinsectie | ||||||
| DA36498466 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 12.09.2024 | 2,280 |
| Contract object: achizitie servicii ddd | ||||||
| DA36217143 | MINISTERUL CULTURII CUI: 4192812 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 30.07.2024 | 8,795 |
| Contract object: servicii de dezinsectie pentru ministerul culturii | ||||||
| DA35495618 | COLEGIUL ECONOMIC CUI: 2540759 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 11.04.2024 | 4,210 |
| Contract object: pachet servicii ddd 2024 | ||||||
| DA35125106 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | AGROMAD PEST SRL CUI: 37578810 | furnizare | 90921000-9 | 27.02.2024 | 246 |
| Contract object: super killer 25 sc 1l | ||||||
| DA34886684 | PIETE PREST SA CUI: 27289734 | AGROMAD PEST SRL CUI: 37578810 | furnizare | 90921000-9 | 22.01.2024 | 2,682 |
| Contract object: diverse produse | ||||||
| DA34558792 | COLEGIUL ECONOMIC CUI: 2540759 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 23.11.2023 | 4,210 |
| Contract object: pachet servicii ddd 2023 | ||||||
| DA34300867 | PIETE PREST SA CUI: 27289734 | AGROMAD PEST SRL CUI: 37578810 | furnizare | 24456000-5 | 20.10.2023 | 1,109 |
| Contract object: produse ddd | ||||||
- 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