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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
DA41060984 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 27.08.2026 20,426
Contract object: servicii ddd
DA40536838 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 03.06.2026 985
Contract object: servicii dezinfectie
DA38745499 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 27.08.2025 18,591
Contract object: servicii ddd
DA33968387 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 08.09.2023 12,524
Contract object: servicii dezinfectie, dezinsectie si deratizare
DA33036717 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 18.04.2023 3,400
Contract object: servicii dezinfectie
DA30130548 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 11.03.2022 2,011
Contract object: servicii dezinfectie
DA28726361 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 10.09.2021 8,387
Contract object: servicii deratizare si dezinsectie
DA27344751 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 05.02.2021 602
Contract object: servicii dezinfectie sala sport
DA27307934 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 29.01.2021 2,025
Contract object: servicii dezinfectie
DA26246527 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 03.09.2020 4,050
Contract object: servicii dezinfectie
DA25598047 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BIOSERVICE SRL CUI: 202689 servicii 90921000-9 12.05.2020 4,050
Contract object: servicii dezinfectie

11 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