| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098835 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 03.09.2026 | 7,878 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41059936 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 27.08.2026 | 3,450 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41055564 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | SEM SOLUTIA SRL CUI: 40655751 | furnizare | 90921000-9 | 26.08.2026 | 4,140 |
| Contract object: achizitie servicii de dezinfectie dezinsectie | ||||||
| DA41054936 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 26.08.2026 | 2,760 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41054889 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 26.08.2026 | 16,400 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA41053804 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 26.08.2026 | 4,600 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41051045 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 26.08.2026 | 5,510 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41009850 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 18.08.2026 | 30,000 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40970130 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | SEM SOLUTIA SRL CUI: 40655751 | lucrari | 45343100-4 | 11.08.2026 | 15,000 |
| Contract object: lucrari de ignifugare | ||||||
| DA40941190 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 05.08.2026 | 8,000 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40868697 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 24.07.2026 | 5,700 |
| Contract object: cumparare directa | ||||||
| DA40865016 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 22.07.2026 | 4,600 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizaare | ||||||
| DA40858958 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 21.07.2026 | 2,990 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40816187 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 14.07.2026 | 5,900 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40805295 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 13.07.2026 | 19,000 |
| Contract object: servicii de ignifugare a materialelor combustibile | ||||||
| DA40801756 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 10.07.2026 | 5,510 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40789217 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 09.07.2026 | 6,900 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40691998 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 24.06.2026 | 29,800 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40600239 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 10.06.2026 | 29,600 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40573091 | COMUNA IANA CUI: 3394325 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 08.06.2026 | 64,000 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA38814132 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 05.09.2025 | 4,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38776068 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 01.09.2025 | 5,374 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38752503 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | SEM SOLUTIA SRL CUI: 40655751 | lucrari | 90921000-9 | 27.08.2025 | 5,900 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38734154 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 25.08.2025 | 3,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38723463 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 22.08.2025 | 2,990 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
- 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