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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41178445 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 14.09.2026 5,688
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare( unitati de invatamant)
DA38359645 COMUNA TATARASTII DE JOS CUI: 4568403 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 18.06.2025 7,499
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38007930 SCOALA GIMNAZIALA NR1 CUI: 18999813 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 30.04.2025 2,200
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare
DA37942466 COMUNA DRAGANESTI VLASCA CUI: 5296560 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 23.04.2025 5,718
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA37707024 LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 20.03.2025 2,800
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare( unitati de invatamant)
DA36778108 COMUNA DRAGANESTI VLASCA CUI: 5296560 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 24.10.2024 5,718
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare( unitati de invatamant)
DA36563938 LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 23.09.2024 3,200
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare( unitati de invatamant)
DA36555859 SCOALA GIMNAZIALA NR1 CUI: 18999813 MOSQUITO STOP SRL CUI: 50387656 lucrari 90921000-9 20.09.2024 2,200
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare( unitati de invatamant)
DA36447472 LICEUL TEORETIC CUI: 4652740 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 05.09.2024 8,890
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare
DA36441850 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 04.09.2024 1,360
Contract object: servicii de dezinfectie si de dezinsectie
DA36417563 COMUNA COSMESTI CUI: 6826835 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 04.09.2024 2
Contract object: pachet servicii de dezinfectie, dezinsectie si deratizareunitati de invatamant)
DA36426546 COMUNA SCURTU MARE CUI: 6691959 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 03.09.2024 1,597
Contract object: servicii dezinfectie si dezinsectie scoala scurtu mare
DA36410608 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MOSQUITO STOP SRL CUI: 50387656 servicii 90921000-9 30.08.2024 1,120
Contract object: pachet servicii de dezinfectie , dezinsectie si deratizare

13 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