| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059948 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 27.08.2026 | 820 |
| Contract object: dezinsectie prin nebulizare | ||||||
| DA41059974 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 27.08.2026 | 615 |
| Contract object: dezinfectie suprafete | ||||||
| DA41059997 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90923000-3 | 27.08.2026 | 615 |
| Contract object: deratizare a spatiilor interioare si exterioare | ||||||
| DA40632568 | COMUNA GRUMAZESTI CUI: 2614198 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 16.06.2026 | 2,486 |
| Contract object: achizitie servicii de dezinsectie si deratizare parcuri | ||||||
| DA40536396 | COMUNA GRUMAZESTI CUI: 2614198 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 04.06.2026 | 11,316 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40445073 | DRUPO NEAMT SA CUI: 4145349 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90923000-3 | 21.05.2026 | 2,030 |
| Contract object: deratizare a spatiilor interioare si exterioare | ||||||
| DA39859091 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 20.02.2026 | 4,320 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA39604058 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 23.12.2025 | 1,800 |
| Contract object: dezinsectie/ dezinfectie | ||||||
| DA38751039 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90923000-3 | 27.08.2025 | 902 |
| Contract object: deratizare a spatiilor interioare si exterioare | ||||||
| DA38751081 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 27.08.2025 | 1,804 |
| Contract object: dezinfectie suprafete, dezinsectie prin pulverizare | ||||||
| DA38660769 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 07.08.2025 | 3,600 |
| Contract object: servicii dezinsectie prin nebulizare interioara si exterioara, dezinfectie prin nebulizare | ||||||
| DA38383252 | COMUNA PODOLENI CUI: 2612987 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 20.06.2025 | 1,550 |
| Contract object: dezinsectie prin pulverizare | ||||||
| DA38355474 | COMUNA GRUMAZESTI CUI: 2614198 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 19.06.2025 | 2,320 |
| Contract object: achizitie servicii de dezinsectie si deratizare parcuri | ||||||
| DA38327477 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 13.06.2025 | 4,700 |
| Contract object: dezinsectie prin pulverizare si deratizare a spatiilor interioare si exterioare | ||||||
| DA38136309 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 19.05.2025 | 1,026 |
| Contract object: dezinsectie prin pulverizare | ||||||
| DA38130845 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90923000-3 | 19.05.2025 | 3,400 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA37917504 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 15.04.2025 | 1,250 |
| Contract object: servicii de dezinsectie | ||||||
| DA37692489 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | furnizare | 90921000-9 | 19.03.2025 | 750 |
| Contract object: servicii de dezinsectie | ||||||
| DA37672382 | COMUNA GRUMAZESTI CUI: 2614198 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 17.03.2025 | 9,608 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA37523157 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 21.02.2025 | 2,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA37287938 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 14.01.2025 | 1,750 |
| Contract object: servicii de dezinsectie | ||||||
| DA36989004 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90923000-3 | 21.11.2024 | 135 |
| Contract object: deratizare a spatiilor interioare si exterioare | ||||||
| DA36989027 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 21.11.2024 | 135 |
| Contract object: dezinfectie | ||||||
| DA36989046 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 21.11.2024 | 135 |
| Contract object: dezinsectie prin pulverizare | ||||||
| DA36987955 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 21.11.2024 | 2,400 |
| Contract object: dezinsectie, dezinfectie, 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