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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
DA40917442 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 03.08.2026 1,633
Contract object: role termice 80mmx125m hartie termica 72 gr tub interior 25 mm si role termice 80 mm/80m hartie te
DA39896553 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 26.02.2026 696
Contract object: role termice 57x18
DA39253866 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 11.11.2025 696
Contract object: role termice 57 mm / 18m
DA38611220 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 29.07.2025 696
Contract object: role termice 57x18
DA38269296 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 04.06.2025 348
Contract object: role termice 57 mm / 18m
DA37290945 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 14.01.2025 696
Contract object: role termice 57 mm / 18m
DA35900705 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 07.06.2024 1,160
Contract object: role termice 57 mm / 18m
DA34242332 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 13.10.2023 1,160
Contract object: role termice 57 mm / 18m
DA32899756 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 28.03.2023 1,260
Contract object: role termice 57 mm / 18m

9 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