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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
DA38762786 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 29.08.2025 138,720
Contract object: sare industriala pentru deszapezire
DA34839642 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 16.01.2024 200,000
Contract object: sare industriala pentru deszapezire
DA34793109 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 08.01.2024 20,000
Contract object: sare industriala pentru deszapezire
DA33844732 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 21.08.2023 96,000
Contract object: sare industriala pentru deszapezire
DA32519344 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 07.02.2023 60,000
Contract object: sare industriala pentru deszapezire
DA31684524 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 21.10.2022 86,400
Contract object: sare industriala pentru deszapezire
DA29874675 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 02.02.2022 27,000
Contract object: sare industriala pentru deszapezire
DA29745212 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 11.01.2022 36,000
Contract object: sare industriala pentru deszapezire
DA29204876 CLP ECOSERV SRL CUI: 29167911 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 10.11.2021 36,000
Contract object: sare industriala pentru deszapezire

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