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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
DA41300033 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 30.09.2026 696
Contract object: pachet alimentar
DA41284629 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 29.09.2026 233
Contract object: pachet alimentar
DA41230330 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 22.09.2026 299
Contract object: pachet alimentar
DA41211460 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 18.09.2026 843
Contract object: diverse materiale
DA41211461 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44190000-8 18.09.2026 687
Contract object: diverse materiale
DA41211462 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 18.09.2026 308
Contract object: diverse materiale
DA41211463 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 18.09.2026 1,850
Contract object: diverse materiale
DA41128479 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 08.09.2026 340
Contract object: pachet alimentar
DA41081587 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 31.08.2026 743
Contract object: pachet alimentar
DA40916506 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 04.08.2026 1,193
Contract object: diverse materiale curatenie
DA40897055 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 28.07.2026 307
Contract object: diverse materiale
DA40897028 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 28.07.2026 703
Contract object: diverse materiale
DA40854608 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 21.07.2026 259
Contract object: pachet alimentar
DA40815338 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 14.07.2026 493
Contract object: pachet alimentar
DA40769775 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 06.07.2026 240
Contract object: pachet alimentar
DA40635866 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 16.06.2026 264
Contract object: diverse materiale curatenie
DA40626077 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 16.06.2026 792
Contract object: diverse materiale curatenie
DA40626154 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 16.06.2026 455
Contract object: diverse materiale
DA40259568 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 30.04.2026 397
Contract object: produse curatenie
DA40096153 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 servicii 50110000-9 31.03.2026 296
Contract object: revizie auto
DA40096155 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 31.03.2026 518
Contract object: diverse materiale curatenie
DA40096154 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 31.03.2026 454
Contract object: produse curatenie
DA39676473 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 21.01.2026 126
Contract object: pachet alimentar
DA39627459 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 15800000-6 10.01.2026 562
Contract object: pachet alimentar
DA39602739 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 23.12.2025 4,882
Contract object: diverse materiale curatenie

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