| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098116 | ADMINISTRATIA STRAZILOR CUI: 4433872 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 03.09.2026 | 900 |
| Contract object: achizitionare servicii de dezinsectie | ||||||
| DA41044206 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 26.08.2026 | 3,744 |
| Contract object: servicii de dezinsectie sediul central avr | ||||||
| DA40914523 | ADMINISTRATIA STRAZILOR CUI: 4433872 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 31.07.2026 | 1,750 |
| Contract object: servicii de dezinsectie | ||||||
| DA40906573 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 29.07.2026 | 840 |
| Contract object: servicii de dezinsectie | ||||||
| DA40757715 | ADMINISTRATIA STRAZILOR CUI: 4433872 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 06.07.2026 | 900 |
| Contract object: servicii de dezinfectie | ||||||
| DA40688577 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 25.06.2026 | 5,695 |
| Contract object: servicii de dezinsectie exterioara | ||||||
| DA40268699 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90923000-3 | 29.04.2026 | 13,320 |
| Contract object: servicii de deratizare | ||||||
| DA40121522 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 01.04.2026 | 11,231 |
| Contract object: servicii de dezinsectie interioara | ||||||
| DA38729355 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 22.08.2025 | 1,994 |
| Contract object: dezinsectie si dezinfectie interioara | ||||||
| DA38512414 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 11.07.2025 | 1,200 |
| Contract object: servicii ddd birouri | ||||||
| DA38512456 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 11.07.2025 | 540 |
| Contract object: servicii ddd curte | ||||||
| DA37646962 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90923000-3 | 12.03.2025 | 14,000 |
| Contract object: servicii de deratizare exterioara | ||||||
| DA35735233 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 17.05.2024 | 11,977 |
| Contract object: servicii ddd | ||||||
| DA35082996 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90923000-3 | 21.02.2024 | 14,000 |
| Contract object: servicii de deratizare exterioara | ||||||
| DA33147355 | TEATRUL MIC CUI: 4267036 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 03.05.2023 | 3,276 |
| Contract object: servicii dezinsectie sala atelier | ||||||
| DA33147452 | TEATRUL MIC CUI: 4267036 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 03.05.2023 | 1,478 |
| Contract object: servicii dezinsectie sala studio | ||||||
| DA32426059 | GRADINITA NR34 CUI: 33324682 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 25.01.2023 | 1,716 |
| Contract object: 90921000-9 servicii de dezinfectie (rev.2) | ||||||
| DA31971123 | TEATRUL MIC CUI: 4267036 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 23.11.2022 | 1,987 |
| Contract object: servicii de dezinsectie | ||||||
| DA31014774 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 14.07.2022 | 7,999 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie dsna bucuresti | ||||||
| DA30749956 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90923000-3 | 03.06.2022 | 6,000 |
| Contract object: servicii de deratizare | ||||||
| DA30302866 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 04.04.2022 | 3,500 |
| Contract object: servicii dezinsectie | ||||||
| DA30103288 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90923000-3 | 08.03.2022 | 1,190 |
| Contract object: servicii de deratizare | ||||||
| DA29936554 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 14.02.2022 | 476 |
| Contract object: servicii de dezinsectie pentru mnlr | ||||||
| DA29904540 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 08.02.2022 | 2,500 |
| Contract object: servicii dezinfectie | ||||||
| DA29904586 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 08.02.2022 | 3,500 |
| Contract object: servicii de dezinsectie | ||||||
- 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