| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271842 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 29.09.2026 | 2,540 |
| Contract object: servicii dezinsectie , dezinfectie , deratizare scoala gimnaziala deveselu | ||||||
| DA41176517 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90524400-0 | 15.09.2026 | 6,480 |
| Contract object: servicii de colectare si eliminare a deseurilor medicale | ||||||
| DA41155127 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 11.09.2026 | 1,910 |
| Contract object: servicii dezinsectie interior piata - septembrie 2026 | ||||||
| DA41064753 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 28.08.2026 | 1,386 |
| Contract object: servicii dezinsectie scoala gimnaziala vladila | ||||||
| DA41064626 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 28.08.2026 | 1,363 |
| Contract object: servicii dezinsectie scoala gimnaziala traianu | ||||||
| DA41021430 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 20.08.2026 | 765 |
| Contract object: servicii de deratizare, dezinsectie, dezienfectie | ||||||
| DA41016906 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 20.08.2026 | 1,910 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare piata | ||||||
| DA40799521 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 10.07.2026 | 180 |
| Contract object: servicii dezinsectie , exterior - biblioteca virgil carianopol | ||||||
| DA40794408 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 09.07.2026 | 225 |
| Contract object: servicii dezinsectie interior biblioteca virgil carianopol | ||||||
| DA40794584 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 09.07.2026 | 1,910 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare interior - administrarea pietelor | ||||||
| DA40779165 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 08.07.2026 | 600 |
| Contract object: servicii de dezinsectie interior teatrul national caracal | ||||||
| DA40765819 | UNITATEA MILITARA NR01871 CUI: 4550040 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90524400-0 | 06.07.2026 | 1,020 |
| Contract object: servicii de colectare si eliminare a deseurilor medicale | ||||||
| DA40718237 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 24453000-4 | 03.07.2026 | 350 |
| Contract object: erbicid total agro-glyfo | ||||||
| DA40718197 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 24453000-4 | 03.07.2026 | 350 |
| Contract object: erbicid total agro-glyfo | ||||||
| DA40557528 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 08.06.2026 | 1,910 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - piata | ||||||
| DA40557587 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 08.06.2026 | 270 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - iancu jianu nr.15 | ||||||
| DA40557640 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 08.06.2026 | 594 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - hagiescu miriste | ||||||
| DA40557698 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 08.06.2026 | 1,080 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - iancu jianu nr.26 | ||||||
| DA40545236 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 03.06.2026 | 2,540 |
| Contract object: servicii dezinsectie interior scoala gimnaziala deveselu | ||||||
| DA40510014 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90524400-0 | 29.05.2026 | 9,600 |
| Contract object: servicii de colectare si eliminare a deseurilor medicale | ||||||
| DA40394806 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 14.05.2026 | 143,242 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA40365412 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 12.05.2026 | 1,910 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - piata | ||||||
| DA40159009 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 08.04.2026 | 1,910 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare interior | ||||||
| DA40104774 | MUNICIPIUL CARACAL CUI: 4395175 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90524400-0 | 30.03.2026 | 4,860 |
| Contract object: servicii de colectare si eliminare a deseurilor medicale | ||||||
| DA40065966 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 24453000-4 | 24.03.2026 | 175 |
| Contract object: erbicid total agro-glyfo | ||||||
- 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