| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203186 | COMUNA IONESTI CUI: 4898860 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 17.09.2026 | 10,265 |
| Contract object: servicii de dezinfectie si de dezinsectie, deratizare , dezinfectie | ||||||
| DA41101309 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | DIFFAZUR SRL CUI: 6821307 | furnizare | 90921000-9 | 03.09.2026 | 17,250 |
| Contract object: servicii dezinsectie prin pulverizare umeda- servicii deratizare | ||||||
| DA41040949 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 24.08.2026 | 35,472 |
| Contract object: servicii ddd liceul tehnologic turceni | ||||||
| DA41007142 | LICEUL MATASARI CUI: 4666266 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 21.08.2026 | 9,260 |
| Contract object: servicii dezinsectie, deratizare, dezinfectie | ||||||
| DA40605489 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 11.06.2026 | 81,466 |
| Contract object: servicii de dezinsectie in comuna matasari | ||||||
| DA40590569 | COMUNA IONESTI CUI: 4898860 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 10.06.2026 | 11,773 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40584688 | COMUNA BRANESTI CUI: 4813472 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 09.06.2026 | 9,000 |
| Contract object: achizitie servicii dezinsectie | ||||||
| DA39299217 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90923000-3 | 17.11.2025 | 49,669 |
| Contract object: dezinsectie si deratizare in comuna matasari | ||||||
| DA39023447 | COMUNA IONESTI CUI: 4898860 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 07.10.2025 | 8,086 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie | ||||||
| DA38808041 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 04.09.2025 | 14,160 |
| Contract object: servicii dezinsectie prin pulverizare,servicii deratizare | ||||||
| DA38730283 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 26.08.2025 | 76,096 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA38428084 | COMUNA IONESTI CUI: 4898860 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 27.06.2025 | 9,261 |
| Contract object: servicii de dezinsectie spatii deschise comuna ionesti | ||||||
| DA38185308 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 26.05.2025 | 64,086 |
| Contract object: servicii de dezinsectie in comuna matasari | ||||||
| DA37861769 | COMUNA FARCASESTI CUI: 4718950 | DIFFAZUR SRL CUI: 6821307 | servicii | 45343100-4 | 09.04.2025 | 34,986 |
| Contract object: lucrari de ignifugare | ||||||
| DA36985714 | COMUNA IONESTI CUI: 4898860 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 21.11.2024 | 5,251 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA36452069 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 05.09.2024 | 14,160 |
| Contract object: servicii dezinsectie prin pulverizare,servicii deratizare | ||||||
| DA36195346 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 26.07.2024 | 76,096 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA35816063 | COMUNA BALTENI CUI: 4956170 | DIFFAZUR SRL CUI: 6821307 | servicii | 90923000-3 | 29.05.2024 | 2,204 |
| Contract object: servicii de deratizare | ||||||
| DA35637796 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 30.04.2024 | 64,086 |
| Contract object: servicii de dezinsectie in comuna matasari | ||||||
| DA33954953 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 06.09.2023 | 870 |
| Contract object: servicii dezinsectie prin pulverizare | ||||||
| DA33924959 | COMUNA URDARI CUI: 4666410 | DIFFAZUR SRL CUI: 6821307 | servicii | 90923000-3 | 04.09.2023 | 3,998 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA33898218 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 29.08.2023 | 2,065 |
| Contract object: servicii dezinsectie prin pulverizare | ||||||
| DA33898300 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | DIFFAZUR SRL CUI: 6821307 | servicii | 90923000-3 | 29.08.2023 | 2,065 |
| Contract object: servicii deratizare | ||||||
| DA33879877 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | DIFFAZUR SRL CUI: 6821307 | furnizare | 90921000-9 | 25.08.2023 | 12,980 |
| Contract object: servicii dezinfectie - deratizare | ||||||
| DA33864642 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 24.08.2023 | 70,376 |
| Contract object: servicii dezinsectie prin pulverizare | ||||||
- 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