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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
DA39040866 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 08.10.2025 3,702
pachet solutii profesionale 4
DA38454063 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 02.07.2025 3,697
pachet produse profesionale superconcentrate de intretinere
DA37669198 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 14.03.2025 3,697
produse de curatenie
DA36911011 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 12.11.2024 3,563
produse curatenie profesionale
DA36821391 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 30.10.2024 3,563
pachet 4
DA36024616 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 27.06.2024 3,563
pachet 3
DA35394431 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 01.04.2024 3,563
pachet produse de curatenie
DA34521634 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 17.11.2023 3,437
pachet 6
DA34179936 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 05.10.2023 3,353
pachet 6
DA33612141 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 07.07.2023 3,353
pachet 4
DA31960368 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 22.11.2022 6,706
pachet produse de curatenie
DA31960235 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 22.11.2022 3,353
pachet produse de curatenie
DA31045115 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 20.07.2022 3,353
pachet 6 produse de curatenie
DA28435885 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 21.07.2021 3,361
pachet curatenie
DA28222866 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 24455000-8 17.06.2021 671
pachet 4
DA27450253 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 24455000-8 23.02.2021 3,277
pachet solutii de curatenie

16 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