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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
DA40796756 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 09.07.2026 2,400
Contract object: achizitie servicii de curatenie
DA39520209 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 12.12.2025 43,200
Contract object: achizitie servicii de curatenie sediul administrativ
DA38223520 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 28.05.2025 3,400
Contract object: achizitii servicii de curatenie -d.a.s. - cci
DA37779603 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 31.03.2025 6,800
Contract object: achizitii servicii de curatenie pentru centrul comunitar integrat
DA37309923 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 16.01.2025 8,500
Contract object: servicii de curatenie centrul comunitar integral
DA37125839 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 09.12.2024 40,800
Contract object: achizitie servicii de curatenie sediul administrativ
DA36713832 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 15.10.2024 8,400
Contract object: achizitie servicii de curatenie la centrul social de urgenta
DA34712888 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 15.12.2023 30,600
Contract object: achizitie servicii de curatenie
DA32135226 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 12.12.2022 27,000
Contract object: achizitie servicii de curatenie la sediul das
DA29709351 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 servicii 90910000-9 30.12.2021 23,400
Contract object: achizitie servicii de curatenie
DA27202763 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90910000-9 06.01.2021 21,000
Contract object: achizitii servicii de curatenie
DA24828003 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 servicii 90910000-9 10.01.2020 19,250
Contract object: servicii de curatenie
DA24824273 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 servicii 90910000-9 10.01.2020 1,750
Contract object: servicii de curatenie -d.a.s.
DA22328399 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SOCIAL CLEAN IMOBIL SRL CUI: 34094905 furnizare 90919000-2 01.02.2019 21,000
Contract object: achizitii servicii de curatenie

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