| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230158 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 21.09.2026 | 5,619 |
| Contract object: servicii dds scoli dolhesti | ||||||
| DA41062616 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 01.09.2026 | 3,770 |
| Contract object: servicii ddd | ||||||
| DA41066014 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 27.08.2026 | 3,385 |
| Contract object: servicii de deratizare, de dezinfectie si de dezinsectie | ||||||
| DA41042336 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 25.08.2026 | 3,229 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41038927 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 24.08.2026 | 3,608 |
| Contract object: servicii de deratizare | ||||||
| DA41019603 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 19.08.2026 | 2,661 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare | ||||||
| DA41018758 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 19.08.2026 | 6,986 |
| Contract object: achizitie servicii ddd | ||||||
| DA41009389 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 19.08.2026 | 8,004 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare | ||||||
| DA41015626 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 19.08.2026 | 6,085 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41005150 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 17.08.2026 | 3,618 |
| Contract object: servicii de deratizare ,dezinfectie si de dezinsectie | ||||||
| DA40988698 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 14.08.2026 | 3,891 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40988724 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 14.08.2026 | 111 |
| Contract object: servicii de deratizare | ||||||
| DA40988299 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 13.08.2026 | 4,986 |
| Contract object: pachet servicii ddd | ||||||
| DA40987116 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 13.08.2026 | 3,265 |
| Contract object: servicii ddd | ||||||
| DA40612654 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 12.06.2026 | 661 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40608847 | SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 12.06.2026 | 8,022 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39718891 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 27.01.2026 | 6,085 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38838921 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 11.09.2025 | 14,544 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38822643 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 09.09.2025 | 3,385 |
| Contract object: servicii de deratizare, de dezinfectie si de dezinsectie | ||||||
| DA38758936 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 28.08.2025 | 3,618 |
| Contract object: servicii de deratizare , de dezinfectie si de dezinsectie | ||||||
| DA38740474 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 25.08.2025 | 3,891 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38740512 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 25.08.2025 | 111 |
| Contract object: servicii de deratizare | ||||||
| DA38719922 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 20.08.2025 | 3,265 |
| Contract object: servicii ddd | ||||||
| DA38711425 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 20.08.2025 | 6,944 |
| Contract object: servicii de dezinfectie si de dezinsectie deratizare | ||||||
| DA38697436 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 14.08.2025 | 5,592 |
| Contract object: servicii de dezinfectie si 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