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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
DA41252924 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 EXPERT 3D SRL CUI: 13998752 servicii 90921000-9 28.09.2026 1,215
Contract object: pachet servicii dezinsectie si deratizare scoala voinesti corp b
DA40596998 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 EXPERT 3D SRL CUI: 13998752 servicii 90921000-9 10.06.2026 8,655
Contract object: pachet servicii de dezinfectie si deratizare voinesti
DA38944897 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 APA GLOBAL SRL CUI: 35336705 servicii 90921000-9 25.09.2025 2,758
Contract object: servicii ddd - scoala gimnaziala ioanid romanescu voinesti
DA36551484 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 APA GLOBAL SRL CUI: 35336705 servicii 90921000-9 20.09.2024 2,758
Contract object: servicii ddd - scoala gimnaziala ioanid romanescu voinesti
DA33848939 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 APA GLOBAL SRL CUI: 35336705 servicii 90921000-9 21.08.2023 2,758
Contract object: servicii ddd - scoala gimnaziala ioanid romanescu voinesti
DA31190126 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 APA GLOBAL SRL CUI: 35336705 servicii 90921000-9 16.08.2022 2,758
Contract object: servicii ddd - scoala gimnaziala ioanid romanescu voinesti
DA28602662 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 APA GLOBAL SRL CUI: 35336705 servicii 90921000-9 20.08.2021 2,978
Contract object: servicii ddd scoala gimnaziala ioanid romanescu voinesti iasi
DA25890263 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 EXPERT 3D SRL CUI: 13998752 servicii 90921000-9 01.07.2020 3,244
Contract object: servicii de dezinfectie scoala gimnaziala i. romanescu voinesti

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