| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40916013 | ORASUL SAVENI CUI: 3372050 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 30.07.2026 | 16,000 |
| Contract object: achizitie servicii de dezinsectie exterioara | ||||||
| DA40562113 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 05.06.2026 | 23,000 |
| Contract object: achizitie servicii de dezinsectie spatii verzi si zona de intravilan a uat bucecea | ||||||
| DA40209091 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 21.04.2026 | 3,950 |
| Contract object: prestari servicii ddd | ||||||
| DA39931732 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90923000-3 | 03.03.2026 | 420 |
| Contract object: achizitie servicii de deratizare pentru centrul de permanenta bucecea | ||||||
| DA39931645 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 03.03.2026 | 1,122 |
| Contract object: achizitie servicii de dezinfectie si dezinsectie pentru centrul de permanenta bucecea | ||||||
| DA38526100 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 14.07.2025 | 2,500 |
| Contract object: prestari servicii ddd | ||||||
| DA38505555 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 11.07.2025 | 800 |
| Contract object: achizitie servicii de dezinsectie interioara sediul spclep bucecea | ||||||
| DA38505475 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 11.07.2025 | 2,250 |
| Contract object: achizitie servicii de dezinsectie interioara sediul primariei | ||||||
| DA38505081 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 11.07.2025 | 20,000 |
| Contract object: achizitie servicii de dezinsectie spatii verzi si zona de intravilan a uat bucecea | ||||||
| DA38422659 | COMUNA LEORDA CUI: 3372130 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 30.06.2025 | 4,000 |
| Contract object: servicii dezinsectie exterioara | ||||||
| DA38376757 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90923000-3 | 20.06.2025 | 189 |
| Contract object: achizitie servicii de deratizare pentru centrul de permanenta bucecea | ||||||
| DA38376542 | ORASUL BUCECEA CUI: 3643876 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 20.06.2025 | 272 |
| Contract object: achizitie servicii de dezinfectie si dezinsectie centrul de permanenta bucecea | ||||||
| DA37709968 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90600000-3 | 21.03.2025 | 5,900 |
| Contract object: igienizare bazine apa | ||||||
| DA37493382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90915000-4 | 18.02.2025 | 960 |
| Contract object: servicii de coserit-curatare cosuri de fum | ||||||
| DA37288692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 16.01.2025 | 7,200 |
| Contract object: servicii de dezinfectie si igenizare pentru 2 autoutilitare transport alimente | ||||||
| DA36639132 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90923000-3 | 04.10.2024 | 1,350 |
| Contract object: servicii de deratizare ( 1 pachet ) | ||||||
- 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