| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 29.09.2026 | 4,207 |
| Contract object: achizitie servicii de dezinsectie imobil caporal diea nr.8 | ||||||
| DA41261411 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 24.09.2026 | 190 |
| Contract object: prestari servicii dezinsectie exterioara | ||||||
| DA41259980 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | DECIS LVK SRL CUI: 5437384 | servicii | 90923000-3 | 24.09.2026 | 170 |
| Contract object: prestari servicii deratizare | ||||||
| DA41259858 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 24.09.2026 | 260 |
| Contract object: pestari servicii dezinsectie exterioara cu atomizor | ||||||
| DA41250309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 23.09.2026 | 2,273 |
| Contract object: achizitie servicii ddd 3 centre d.g.a.s.p.c. vrancea | ||||||
| DA41235171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 22.09.2026 | 407 |
| Contract object: achizitia de servicii dezinsectie, dezinfectie, deratizare cabr cotesti | ||||||
| DA41223146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 21.09.2026 | 946 |
| Contract object: achizitia de servicii dezinsectie, dezinfectie, deratizare centre panciu si paunesti,dgaspc vrancea | ||||||
| DA41210009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 17.09.2026 | 90 |
| Contract object: achizitia de servicii dezinsectie, dezinfectie, deratizare la lp 1 odobesti | ||||||
| DA41198842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 16.09.2026 | 5,257 |
| Contract object: achizitia serviciilor ddd la centrele dgaspc vrancea, | ||||||
| DA41197362 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 16.09.2026 | 6,726 |
| Contract object: servicii ddd | ||||||
| DA41103647 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 03.09.2026 | 750 |
| Contract object: dezinfectie nebulizare | ||||||
| DA41103815 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DECIS LVK SRL CUI: 5437384 | servicii | 90923000-3 | 03.09.2026 | 340 |
| Contract object: deratizare | ||||||
| DA41103859 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 03.09.2026 | 570 |
| Contract object: dezinsectie | ||||||
| DA41096854 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 02.09.2026 | 150 |
| Contract object: dezinsectie interioara | ||||||
| DA41096877 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 02.09.2026 | 150 |
| Contract object: dezinfectie nebulizare | ||||||
| DA41096914 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 02.09.2026 | 788 |
| Contract object: dezinsectie interioara | ||||||
| DA41096959 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 02.09.2026 | 788 |
| Contract object: dezinfectie nebulizare | ||||||
| DA41097004 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | DECIS LVK SRL CUI: 5437384 | servicii | 90923000-3 | 02.09.2026 | 285 |
| Contract object: deratizare | ||||||
| DA41089456 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 01.09.2026 | 2,640 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA41085362 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 01.09.2026 | 1,485 |
| Contract object: servicii dezinsectie | ||||||
| DA41036170 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | DECIS LVK SRL CUI: 5437384 | servicii | 90923000-3 | 24.08.2026 | 73 |
| Contract object: deratizare | ||||||
| DA41036196 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 24.08.2026 | 1,260 |
| Contract object: dezinfectie nebulizare | ||||||
| DA41036232 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 24.08.2026 | 1,260 |
| Contract object: dezinsectie interioara | ||||||
| DA41023511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 20.08.2026 | 276 |
| Contract object: servicii de dezinsectie | ||||||
| DA41023543 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DECIS LVK SRL CUI: 5437384 | servicii | 90923000-3 | 20.08.2026 | 26 |
| Contract object: servicii de 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