| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236658 | UM 01119 CUI: 13844907 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 22.09.2026 | 2,286 |
| Contract object: pachet serviciu dezinsectie deratizare si dezinfectie u.m.01119 brasov | ||||||
| DA41124152 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 07.09.2026 | 1,652 |
| Contract object: pachet serviciu dezinsectie si deratizare | ||||||
| DA41096418 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 02.09.2026 | 2,500 |
| Contract object: pachet serviciu dezinsectie si deratizare. | ||||||
| DA41078734 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 31.08.2026 | 5,100 |
| Contract object: pachet serviciu dezinsectie si deratizare. | ||||||
| DA41073526 | UNITATEA MILITARA 01221 CUI: 26382613 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 31.08.2026 | 1,456 |
| Contract object: pachet serviciu dezinsectie si deratizare 1221 | ||||||
| DA41054289 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 26.08.2026 | 3,255 |
| Contract object: pachet serviciu dezinsectie si deratizare | ||||||
| DA40472179 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 25.05.2026 | 4,928 |
| Contract object: serviciu de dezinsectie si deratizare conform anunt adv1529571 | ||||||
| DA40458201 | UNITATEA MILITARA 02216 CUI: 15051428 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 25.05.2026 | 1,362 |
| Contract object: dezinsectie, dezinfectie si deratizare - unitatea militara 01220, zalau | ||||||
| DA40109642 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 31.03.2026 | 550 |
| Contract object: serviciul dezinfectiei | ||||||
| DA39944783 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 06.03.2026 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA39798795 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90923000-3 | 09.02.2026 | 19,440 |
| Contract object: servicii ddd- dezinsectie :400000 m2 si deratizare-16000 m2 - aferent 2026 conform adv 1514169/26.01 | ||||||
| DA39545936 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 16.12.2025 | 5,100 |
| Contract object: servicii ddd | ||||||
| DA39427924 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 05.12.2025 | 1,447 |
| Contract object: servicii ddd | ||||||
| DA39236891 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 07.11.2025 | 1,447 |
| Contract object: servicii ddd | ||||||
| DA38837969 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 10.09.2025 | 2,910 |
| Contract object: gradinita pp nr.3 simleu silvaniei | ||||||
| DA38811811 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 05.09.2025 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA37666922 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 17.03.2025 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA37204387 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 17.12.2024 | 3,000 |
| Contract object: servicii ddd | ||||||
| DA37102672 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 06.12.2024 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA36449541 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 05.09.2024 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA35803448 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 28.05.2024 | 1,200 |
| Contract object: servicii ddd | ||||||
| DA34674023 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 12.12.2023 | 4,000 |
| Contract object: servicii ddd | ||||||
- 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