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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40842792 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 17.07.2026 29,736
Contract object: servicii de curatenie-iulie-mai 2026
DA40461112 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 26.05.2026 9,350
Contract object: servicii de curatenie-mai-iunie 2026
DA40221399 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 24.04.2026 4,675
Contract object: servicii de curatenie-aprilie 2026
DA40043872 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 23.03.2026 4,675
Contract object: servicii de curatenie-martie 2026
DA39844353 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 23.02.2026 4,675
Contract object: servicii de curatenie-februarie 2026
DA39676768 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 20.01.2026 4,675
Contract object: servicii de curatenie-ianuarie 2026
DA38007886 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 30.04.2025 40,275
Contract object: servicii de curatenie-mai-decembrie 2025
DA37907095 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 16.04.2025 4,475
Contract object: servicii de curatenie-aprilie 2025
DA37685643 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 19.03.2025 4,475
Contract object: servicii de curatenie-martie 2025
DA37485229 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 17.02.2025 4,475
Contract object: servicii de curatenie-februarie 2025
DA37282806 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 14.01.2025 4,475
Contract object: servicii de curatenie-ianuarie 2025
DA35213587 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 11.03.2024 40,690
Contract object: servicii de curatenie-martie-decembrie 2024
DA35018260 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 13.02.2024 4,069
Contract object: servicii de curatenie- februarie 2024
DA34828753 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 VIKING STING SRL CUI: 42093757 servicii 90910000-9 12.01.2024 4,069
Contract object: servicii de curatenie-ianuarie 2024

14 results on this page

Rows per page: 25 50 100
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

Open data and API