| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156933 | SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 10.09.2026 | 898 |
| Contract object: deratizare | ||||||
| DA41156915 | SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 10.09.2026 | 1,037 |
| Contract object: dezinsectie | ||||||
| DA41143968 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | BUGHUNTER CONS SRL CUI: 34166319 | furnizare | 90921000-9 | 10.09.2026 | 8,245 |
| Contract object: dezinsectie | ||||||
| DA41133762 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 08.09.2026 | 8,532 |
| Contract object: dezinsectie si deratizare | ||||||
| DA41125632 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 07.09.2026 | 907 |
| Contract object: servicii deratizare | ||||||
| DA41125690 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 07.09.2026 | 1,047 |
| Contract object: servicii dezinsectie | ||||||
| DA41112502 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | BUGHUNTER CONS SRL CUI: 34166319 | lucrari | 90923000-3 | 04.09.2026 | 2,520 |
| Contract object: deratizare dezinfectie dezinsectie | ||||||
| DA41074006 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 31.08.2026 | 11,200 |
| Contract object: deratizare,dezinsectie | ||||||
| DA41028333 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 22.08.2026 | 5,776 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie gpp5 interior exterior | ||||||
| DA41028291 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 22.08.2026 | 4,789 |
| Contract object: servicii deratizare dezinsectie dezinfectie interior/exterior gpp4 | ||||||
| DA40981424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 12.08.2026 | 17,440 |
| Contract object: servicii deratizare, dezinfectie si dezinsectie scc calugareni | ||||||
| DA40965799 | COMUNA BRADESTI CUI: 4367906 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 10.08.2026 | 2,997 |
| Contract object: servicii de dezinsectie | ||||||
| DA40926733 | COMUNA GALESTI CUI: 4323276 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 03.08.2026 | 41,600 |
| Contract object: dezinsectie exterior | ||||||
| DA40817906 | COMUNA CRISTESTI CUI: 4323357 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 15.07.2026 | 48,930 |
| Contract object: serviciul public de salubrizare pentru activitatea de dezinsectie, dezinfectie si deratizare | ||||||
| DA40801233 | COMUNA CRACIUNESTI CUI: 4323187 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 10.07.2026 | 8,250 |
| Contract object: dezinsectie | ||||||
| DA40647637 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 17.06.2026 | 250,800 |
| Contract object: achizitie servicii deratizare si achizitionarea de insecticide si pesticide | ||||||
| DA40615148 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 12.06.2026 | 11,000 |
| Contract object: dezinsectie evenimente culturale | ||||||
| DA40614028 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | BUGHUNTER CONS SRL CUI: 34166319 | furnizare | 90921000-9 | 12.06.2026 | 540 |
| Contract object: servicii dezinsectie impotriva capus | ||||||
| DA40360169 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 12.05.2026 | 900 |
| Contract object: dezinsectie | ||||||
| DA40268501 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 30.04.2026 | 100,200 |
| Contract object: dezinsectie deratizare dezinfectie | ||||||
| DA39424210 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 08.12.2025 | 24,700 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la complexul weekend | ||||||
| DA39447425 | COMUNA VANATORI CUI: 5902721 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 05.12.2025 | 2,000 |
| Contract object: servicii de dezinfectie | ||||||
| DA39408493 | COMUNA SUPLAC CUI: 4375844 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 28.11.2025 | 3,500 |
| Contract object: servicii deratizare | ||||||
| DA39145434 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 24.10.2025 | 1,777 |
| Contract object: servicii de dezinsectie, deratizare, dezinfectie | ||||||
| DA38925161 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 23.09.2025 | 5,776 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie gpp5 interior exterior | ||||||
- 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