| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 2,631 |
| Contract object: servicii pt. c.s.c. ciresarii - servicii de dezinsectie, dezinfectie si deratizare - ref. 1226 | ||||||
| DA41301730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 4,675 |
| Contract object: servicii pt. cabrpad nedelea - servicii de deratizare interior si dezinsectie interior- ref. a 409 | ||||||
| DA41280986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 28.09.2026 | 3,178 |
| Contract object: servicii referat nr 1079/22.09.2026- csc campina | ||||||
| DA41281078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 28.09.2026 | 1,011 |
| Contract object: servicii csc campina referat nr 1078-22.09.2026 | ||||||
| DA41250113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 24.09.2026 | 1,436 |
| Contract object: servicii ddd conform ref. 1341/04.09.2026 | ||||||
| DA41250224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 24.09.2026 | 1,450 |
| Contract object: servicii dezinsectie exterioara cf ref a375/10.09.2026 carppad nedelea | ||||||
| DA41179801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 16.09.2026 | 1,688 |
| Contract object: servicii ddd cf referat 39844/04.09.2026 pentru sediu dgaspc | ||||||
| DA41180032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 16.09.2026 | 4,311 |
| Contract object: servicii ddd cf ref. 1657/03.09.2026 - csc breaza | ||||||
| DA41163732 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 14.09.2026 | 1,007 |
| Contract object: servicii ddd conform ref. 1658/03.09.2026 - csc breaza | ||||||
| DA41069018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 28.08.2026 | 1,050 |
| Contract object: servicii de deratizare exterioara pt cabrpad steaua urlati - cf ref. 2496/20.08.2026 | ||||||
| DA41063699 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 28.08.2026 | 3,465 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41062122 | COMUNA TURIA CUI: 4404630 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 27.08.2026 | 7,428 |
| Contract object: pachet ddd primaria comuna turia | ||||||
| DA41050383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 27.08.2026 | 2,834 |
| Contract object: servicii ddd cf ref 3700/19.08.2026 - csc sf andrei | ||||||
| DA41055180 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 26.08.2026 | 3,560 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41045195 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 25.08.2026 | 4,121 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41034296 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 21.08.2026 | 2,045 |
| Contract object: pachet ddd provita de sus | ||||||
| DA41028404 | SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 20.08.2026 | 3,570 |
| Contract object: pachet ddd - telega | ||||||
| DA40993271 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 14.08.2026 | 1,860 |
| Contract object: servicii de deratizare (interior, exterior) | ||||||
| DA40993310 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 14.08.2026 | 2,325 |
| Contract object: servicii de deratizare (interior, exterior) | ||||||
| DA40993388 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 14.08.2026 | 1,550 |
| Contract object: servicii de dezinsectie in exterior | ||||||
| DA40981366 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 13.08.2026 | 11,248 |
| Contract object: servicii ddd cf referat 2554/04.08.2026 - calinesti | ||||||
| DA40921040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | furnizare | 90921000-9 | 04.08.2026 | 2,619 |
| Contract object: servicii dezinsectie si dezinfectie cf ref 2642/21.07.2026 ciapad urlati | ||||||
| DA40818364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 16.07.2026 | 4,036 |
| Contract object: servicii ddd pentru c.s.c. speranta urlati: ref. 3932/29.06.2026 | ||||||
| DA40818514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 16.07.2026 | 8,250 |
| Contract object: servicii dd pentru cabrpad nedelea - ref. a 295/03.07.2026 | ||||||
| DA40818766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 16.07.2026 | 2,640 |
| Contract object: servicii dd pentru cabrpad filipestii de targ - ref. 5977/06.07.2026 | ||||||
- 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