| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143699 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90923000-3 | 10.09.2026 | 2,500 |
| Contract object: servicii deratizare si dezinsectie scoala gimnaziala victor slavescu com. cotesti | ||||||
| DA41081107 | COMUNA MILCOVUL CUI: 4297592 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 31.08.2026 | 5,000 |
| Contract object: servicii de deratizare si dezinsectie spatii | ||||||
| DA40569283 | SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 08.06.2026 | 4,000 |
| Contract object: servicii dezinsectie scoli si gradinite - andreiasu de jos | ||||||
| DA39520711 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90923000-3 | 12.12.2025 | 1,998 |
| Contract object: servicii deratizare soareci, sobolani | ||||||
| DA38930940 | COMUNA MILCOVUL CUI: 4297592 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 24.09.2025 | 4,000 |
| Contract object: servicii de dezinfectie si de dezinsectie spatii inchise si spatii deschise | ||||||
| DA38811166 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 08.09.2025 | 3,000 |
| Contract object: desinsectie scoli, gradinite sala sport | ||||||
| DA36561213 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 23.09.2024 | 1,500 |
| Contract object: servicii dezinsectie | ||||||
| DA36471365 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 09.09.2024 | 1,200 |
| Contract object: servicii dezinsectie | ||||||
| DA36443070 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 04.09.2024 | 3,200 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA36384080 | COMUNA MILCOVUL CUI: 4297592 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 29.08.2024 | 3,250 |
| Contract object: servicii dezinsectie | ||||||
| DA35654153 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 08.05.2024 | 6 |
| Contract object: dezinfecie, dezinsecie, deratizare unitati scolare din suraia | ||||||
| DA29472224 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 07.12.2021 | 2,574 |
| Contract object: servicii dezinfectie | ||||||
| DA28193559 | COMUNA CAMPURI CUI: 4718128 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90923000-3 | 15.06.2021 | 1,000 |
| Contract object: servicii de deratizare | ||||||
| DA26439459 | COMUNA RUGINESTI CUI: 4297746 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 25.09.2020 | 3,000 |
| Contract object: servicii de dezinfectie sectii de vot | ||||||
| DA26434783 | COMUNA BRAHASESTI CUI: 3602000 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 24.09.2020 | 2,000 |
| Contract object: dezinfectie impotriva sars cov 2 | ||||||
| DA26050553 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 29.07.2020 | 1,500 |
| Contract object: servicii de dezinfectie impotriva sars cov 2 | ||||||
| DA26035465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 27.07.2020 | 2,000 |
| Contract object: servicii de dezinsectie impotriva sars cov 2 | ||||||
| DA25286901 | COMUNA POIANA CRISTEI CUI: 4298024 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 17.03.2020 | 450 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA24732027 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 17.12.2019 | 2,000 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA24031630 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90923000-3 | 04.10.2019 | 432 |
| Contract object: servicii deratizare soareci, sobolani | ||||||
| DA24031703 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 04.10.2019 | 1,296 |
| Contract object: servicii dezinsectie insecte taratoare si zburatoare | ||||||
| DA23947771 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90923000-3 | 26.09.2019 | 1,440 |
| Contract object: deratizare scoala, magazii lemne si terenuri adiacente lor. | ||||||
| DA23929362 | GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 25.09.2019 | 1,080 |
| Contract object: servicii dezinsectie | ||||||
| DA23920163 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 23.09.2019 | 4,200 |
| Contract object: servicii dezinsectie si deratizare - unitate scolara spatii interioare, exterioare si spatiu verde. | ||||||
| DA23727555 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90921000-9 | 30.08.2019 | 1,350 |
| 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