| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176690 | COMUNA SANMARTIN CUI: 4641296 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 15.09.2026 | 24,495 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41036872 | COMUNA DOBRESTI CUI: 5628791 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 24.08.2026 | 24,464 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41005073 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 18.08.2026 | 1,700 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40952096 | COMUNA HOLOD CUI: 5398374 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 06.08.2026 | 28,800 |
| Contract object: servicii de dezinsectie terestra | ||||||
| DA40899522 | SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 28.07.2026 | 6,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare - scoala gimnaziala pomezeu | ||||||
| DA40898343 | COMUNA POMEZEU CUI: 4539122 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 28.07.2026 | 6,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare - comuna pomezeu | ||||||
| DA40860500 | COMUNA DOBRESTI CUI: 5628791 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 22.07.2026 | 12,000 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40836669 | COMUNA RIENI CUI: 4935194 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 17.07.2026 | 24,787 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie la caminele culturale, scoli, capele mortuare | ||||||
| DA40638571 | COMUNA INEU CUI: 4935208 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 18.06.2026 | 21,386 |
| Contract object: servicii dezinsectie pe raza comunei ineu | ||||||
| DA40494729 | COMUNA OSORHEI CUI: 4641288 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 28.05.2026 | 18,376 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40469735 | COMUNA TINCA CUI: 4794605 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 25.05.2026 | 13,750 |
| Contract object: servicii dezinsectie si deratizare comuna tinca | ||||||
| DA40168804 | COMUNA SANMARTIN CUI: 4641296 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 14.04.2026 | 21,300 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA39045543 | COMUNA TINCA CUI: 4794605 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 09.10.2025 | 9,300 |
| Contract object: servicii dezinsectie si deratizare comuna tinca | ||||||
| DA38895710 | COMUNA SANMARTIN CUI: 4641296 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 19.09.2025 | 20,880 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA38783623 | COMUNA OSORHEI CUI: 4641288 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 02.09.2025 | 16,700 |
| Contract object: servicii de dezinsectie, dezinfectie, si deratizare | ||||||
| DA38757976 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 27.08.2025 | 1,700 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38558004 | COMUNA RIENI CUI: 4935194 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 21.07.2025 | 25,210 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie la caminele culturale si scoli | ||||||
| DA38441233 | COMUNA HOLOD CUI: 5398374 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 01.07.2025 | 30,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA38277725 | COMUNA POMEZEU CUI: 4539122 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 04.06.2025 | 10,260 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38177943 | COMUNA TINCA CUI: 4794605 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 23.05.2025 | 11,500 |
| Contract object: servicii dezinsectie si deratizare comuna tinca | ||||||
| DA38101306 | COMUNA DOBRESTI CUI: 5628791 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 15.05.2025 | 31,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA37651465 | COMUNA SANMARTIN CUI: 4641296 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 14.03.2025 | 20,880 |
| Contract object: servicii de dezinsectie si deratizare cladire primarie, blocuri anl, tarcuri depozitare deseuri, etc | ||||||
| DA37645974 | COMUNA OSORHEI CUI: 4641288 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 13.03.2025 | 16,700 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA36572034 | COMUNA SANMARTIN CUI: 4641296 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 24.09.2024 | 20,880 |
| Contract object: servicii de dezinsectie si deratizare in com. sanmartin, jud. bihor | ||||||
| DA36307267 | COMUNA RIENI CUI: 4935194 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 19.08.2024 | 24,426 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
- 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