| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193641 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 16.09.2026 | 2,250 |
| Contract object: servicii dezinsectie | ||||||
| DA41183584 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 15.09.2026 | 7,178 |
| Contract object: pachet servicii deratizare dezinfectie dezinsectie | ||||||
| DA41054354 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 27.08.2026 | 23,156 |
| Contract object: dezinfectie de nivel inalt , servicii dezinsectie | ||||||
| DA40618458 | GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 | SUPERIA DDD SISTEM SRL CUI: 38798911 | furnizare | 90921000-9 | 12.06.2026 | 947 |
| Contract object: dezinfectie de nivel inalt | ||||||
| DA40503466 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90923000-3 | 29.05.2026 | 28,755 |
| Contract object: servicii deratizare. | ||||||
| DA40377090 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 14.05.2026 | 8,400 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA40176050 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 15.04.2026 | 28,108 |
| Contract object: dezinfectie de nivel inalt, servicii dezinsectie, servicii deratizare. | ||||||
| DA40118181 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 06.04.2026 | 286 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40009852 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 18.03.2026 | 10,653 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39869532 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 20.02.2026 | 1,097 |
| Contract object: servicii dezinfectie de nivel inalt | ||||||
| DA39637854 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 13.01.2026 | 312 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39552635 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 16.12.2025 | 6,745 |
| Contract object: servicii dezinsectie | ||||||
| DA39427392 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 03.12.2025 | 20,203 |
| Contract object: servicii dezinfectie de nivel inalt; servicii dezinsectie; servicii deratizare | ||||||
| DA39016233 | COMUNA CUMPANA CUI: 4618170 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90923000-3 | 06.10.2025 | 29,543 |
| Contract object: servicii deratizare; servicii dezinsectie; servicii dezinfectie de nivel inalt | ||||||
| DA38976172 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90923000-3 | 30.09.2025 | 5,100 |
| Contract object: servicii deratizare | ||||||
| DA38945122 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 25.09.2025 | 2,619 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA38945040 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 25.09.2025 | 2,778 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA38931978 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 25.09.2025 | 13,020 |
| Contract object: servicii dezinfectie de nivel inalt, servicii deratizare, servicii dezinsectie | ||||||
| DA38927619 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 23.09.2025 | 2,059 |
| Contract object: servicii dezinsectie | ||||||
| DA38839011 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 10.09.2025 | 1,097 |
| Contract object: servicii dezinfectie de nivel inalt sala de sport | ||||||
| DA38760942 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 28.08.2025 | 16,628 |
| Contract object: servicii dezinfectie de nivel inalt, servicii deratizare, servicii dezinsectie | ||||||
| DA38614452 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 30.07.2025 | 2,469 |
| Contract object: servicii dezinsectie/dezinfectie | ||||||
| DA38205831 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 28.05.2025 | 6,928 |
| Contract object: servicii dezinsectie | ||||||
| DA37934615 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 16.04.2025 | 2,237 |
| Contract object: servicii dezinsectie | ||||||
| DA37914246 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 15.04.2025 | 6,928 |
| Contract object: servicii dezinfectie de nivel inalt | ||||||
- 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