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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
DA38443314 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 servicii 90919200-4 01.07.2025 7,903
Contract object: achizitii servicii curatenie cjp bacau
DA26213289 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 furnizare 39224300-1 27.08.2020 180
Contract object: achizitie consumabile cjp bacau
DA26213071 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 furnizare 33700000-7 27.08.2020 512
Contract object: achizitie produse igiena
DA25358347 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 furnizare 33700000-7 26.03.2020 4,128
Contract object: achizitie materiale igienico sanitare cjp bacau
DA25351680 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 servicii 90900000-6 24.03.2020 7,100
Contract object: achizitie servicii curatenie sedii cjp bacau
DA22551069 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 servicii 90910000-9 11.03.2019 6,850
Contract object: achizitie servicii curatenie cjp bacau
DA22296252 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 servicii 90910000-9 30.01.2019 6,850
Contract object: achizitie serv curatenie cjp bacau
DA20198431 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 servicii 90900000-6 27.04.2018 47,600
Contract object: achizitie directa servicii curatenie 2018 cjp bacau

8 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