| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169221 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 14.09.2026 | 1,388 |
| Contract object: pachet prestari serv. deratizare/dezinsectie/dezinf. incl. serv. prot. plantelor- ref.4443-cantina | ||||||
| DA41126248 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 07.09.2026 | 3,550 |
| Contract object: pachet prestari servicii camin 6- ref.4430 | ||||||
| DA41126342 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 07.09.2026 | 3,355 |
| Contract object: pachet prestari servicii - camin 5 - ref.4433 | ||||||
| DA41126445 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 07.09.2026 | 4,769 |
| Contract object: pachet prestari servicii - camin 8 - ref.4437 | ||||||
| DA41126519 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 07.09.2026 | 4,380 |
| Contract object: pachet prestari servicii - camin 4 - ref.4434 | ||||||
| DA41126603 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 07.09.2026 | 3,554 |
| Contract object: pachet prestari servicii - camin 7 -ref.4429 | ||||||
| DA41036785 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90923000-3 | 24.08.2026 | 480 |
| Contract object: capcane de interior fara componenta toxica | ||||||
| DA41037650 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90923000-3 | 24.08.2026 | 750 |
| Contract object: statii de intoxicare de exterior cu material raticid | ||||||
| DA41037687 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 24.08.2026 | 4,500 |
| Contract object: servicii de dezinsectie cu ceata termica | ||||||
| DA40912734 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 30.07.2026 | 4,225 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie cf ref. 4351/27.07.2026 | ||||||
| DA40527442 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | furnizare | 24456000-5 | 02.06.2026 | 450 |
| Contract object: statie de intoxicare de exterior, cf.ref. 4037/27.05.2026 | ||||||
| DA40313866 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 05.05.2026 | 1,386 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie, cf.ref. 3925/2026 | ||||||
| DA40137014 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 03.04.2026 | 4,224 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie cf.ref.370/27.03.2026 | ||||||
| DA39768429 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 04.02.2026 | 1,736 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie, cf.ref. 89/20.02.2026 | ||||||
| DA39174021 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 03.11.2025 | 1,346 |
| Contract object: pachet servicii deratizare/dezinsectie/dezinfectie incl. servicii protectia plantelor, ref 478/2025 | ||||||
| DA38997962 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 02.10.2025 | 4,132 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie cf. ref. 353/2025 | ||||||
| DA38834531 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 10.09.2025 | 4,240 |
| Contract object: pachet prest. serv. deratizare/dezinsectie/dezinfectie incl. servicii prot. plantelor-ref.362-cam.3 | ||||||
| DA38834546 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 10.09.2025 | 3,388 |
| Contract object: pachet prest. serv. deratizare/dezinsectie/dezinfectie incl. servicii prot. plantelor | ||||||
| DA38834563 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 10.09.2025 | 1,983 |
| Contract object: pachet prest.serv.deratizare/dezinsectie/dezinfectie incl. servicii prot. plantelor- ref.364 -cam.5 | ||||||
| DA38834572 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 10.09.2025 | 4,764 |
| Contract object: pachet prest.serv.deratizare/dezinsectie/dezinfectie incl. servicii protect.plantelor -ref.365-cam 8 | ||||||
| DA38818944 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 08.09.2025 | 4,314 |
| Contract object: pachet prest. serv. deratizare/dezinsectie/dezinfectie incl. serv. prot. plantelor -ref.344 - camin4 | ||||||
| DA38818782 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 08.09.2025 | 3,322 |
| Contract object: pachet prestari serv. deratizare/dezinsectie/dezinfectie incl. serv. prot. plantelor -ref.344 -cam.7 | ||||||
| DA38442680 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 01.07.2025 | 1,706 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie, cf.ref. 266/2025 | ||||||
| DA38038898 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 06.05.2025 | 4,150 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie cf. ref. 220/2025 | ||||||
| DA36934307 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 15.11.2024 | 2,944 |
| Contract object: pachet prestari servicii deratizare/dezinsectie/dezinfectie incl. servicii prot.plantelor -ref.438 | ||||||
- 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