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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41142974 SCOALA GIMNAZIALA MURGESTI CUI: 28208975 URBAN NICO MIH SRL CUI: 43993447 servicii 90923000-3 10.09.2026 1,210
deratizare
DA41112779 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 04.09.2026 2,535
servicii dezinfectie
DA41112795 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 04.09.2026 3,380
servicii dezinsectie
DA41112811 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90923000-3 04.09.2026 1,690
servicii deratizare
DA41078606 SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 31.08.2026 3,600
servicii de dezinfectie,dezinsectie ;i deratizare scoala scutelnici
DA40780746 COMUNA CA ROSETTI CUI: 3662681 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 08.07.2026 20,000
servicii dezinsectie stradala cu biocide(tantari)
DA40737582 COMUNA NAIENI CUI: 4154363 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 06.07.2026 10,313
servicii dezinsectie stradala cu biocide(tantari)
DA40727599 COMUNA BRADEANU CUI: 3724482 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 30.06.2026 12,396
servicii dezinsectie stradala
DA38733802 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 22.08.2025 2,535
servicii de dezinfectie
DA38733849 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90923000-3 22.08.2025 1,690
servicii de deratizare
DA38733876 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 22.08.2025 3,380
servicii dezinsectie
DA38431446 COMUNA NAIENI CUI: 4154363 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 30.06.2025 7,361
servicii dezinsectie stradala cu biocide(tantari)
DA36546118 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 URBAN NICO MIH SRL CUI: 43993447 servicii 90923000-3 19.09.2024 2,646
servicii deratizare
DA36545981 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 19.09.2024 4,787
servicii dezinfectie
DA36545007 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 19.09.2024 6,383
servicii dezinsectie
DA36476351 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90923000-3 10.09.2024 1,690
servicii deratizare
DA36476365 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 10.09.2024 3,380
servicii dezinsectie
DA36476343 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 10.09.2024 2,535
servicii dezinfectie
DA36461786 COMUNA PUFESTI CUI: 4350459 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 09.09.2024 12,200
servicii deratizare,dezinfectie si dezinsectie
DA36461630 COMUNA PUFESTI CUI: 4350459 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 09.09.2024 8,235
servicii dezinsectie stradala cu biocide(tantari)
DA33948804 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 07.09.2023 3,380
servicii dezinsectie
DA33948822 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90923000-3 07.09.2023 1,690
servicii deratizare
DA33948856 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 07.09.2023 2,535
servicii dezinfectie
DA33932814 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 04.09.2023 1,387
servicii dezinfectie
DA33911614 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 URBAN NICO MIH SRL CUI: 43993447 servicii 90921000-9 31.08.2023 3,699
servicii deratizare , dezinfectie , dezinsectie

25 results on this page

Rows per page: 25 50 100
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

Open data and API