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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41071262 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 31.08.2026 2,932
pachet produse de curatenie cf 10638787
DA41033800 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 21.08.2026 4,966
pachet produse de curatenie cf 10638678
DA39581280 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 18.12.2025 1,783
pachet produse de curatenie
DA39510017 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 11.12.2025 11,852
pachet produse curatenie
DA39078498 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 15.10.2025 6,045
pachet produse curatenie cf 10635130
DA38393194 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 23.06.2025 4,200
pachet produse curatenie cf 10633522
DA37251684 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 23.12.2024 4,198
pachet produse curatenie cf 10631426
DA36978307 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 20.11.2024 6,340
pachet produse curatenie cf 10631024
DA36779423 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 24.10.2024 4,200
pachet produse de curatenie cf 10630708
DA36412440 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 02.09.2024 1,680
pachet produse de curatenie cf 10630005
DA35810735 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 27.05.2024 2,525
pachet produse de curatenie cf 10628780
DA35073090 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 20.02.2024 2,741
pachet produse de curatenie cf 726
DA34306181 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 23.10.2023 4,103
pachet produse de curatenie cf 10626196
DA32286842 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 22.12.2022 5,038
pachet produse de curatenie cf 22183959
DA31677527 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 20.10.2022 4,434
pachet produse de curatenie cf 22181598
DA30536192 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 06.05.2022 2,170
pachet produse pentru curatenie cf-f.22174797
DA30134811 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 11.03.2022 650
pachet curatenie
DA29529852 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 13.12.2021 1,767
pachet produse pentru curatenie si intretinere
DA28723067 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 39831240-0 09.09.2021 493
pachet produse curatenie
DA28694123 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 06.09.2021 2,104
pachet produse pentru curatenie si intretinere - cf. f21153369
DA28219124 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 17.06.2021 548
pachet produse pentru curatenie si intretinere - cf. f21149757
DA28009944 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 19.05.2021 562
pachet materiale pentru curatenie si intretinere - cf. f21148392
DA27336440 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 04.02.2021 6,521
produse pentru curatenie si dezinfectie
DA26731723 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 04.11.2020 3,076
materiale curatenie
DA26224350 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 31.08.2020 1,021
materiale curatenie - dezinfectanti

25 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