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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
DA38498424 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981200-0 09.07.2025 165
apa minerala carbogazoasa
DA38457069 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 09134100-8 02.07.2025 562
consumabile
DA38169496 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 22.05.2025 1,629
servicii de asigurare rca
DA38155775 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 34330000-9 20.05.2025 501
pachet piese auto
DA37888986 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 34330000-9 11.04.2025 355
cablu transmisie
DA37736225 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 DIESEL SERVICE BOSANCI SRL CUI: 22478082 servicii 50116500-6 25.03.2025 70
servicii vulcanizare
DA37688255 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 09221100-5 18.03.2025 185
necesar auto
DA37655565 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 DIESEL SERVICE BOSANCI SRL CUI: 22478082 servicii 50116500-6 13.03.2025 50
servicii vulcanizare
DA37496117 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 DIESEL SERVICE BOSANCI SRL CUI: 22478082 furnizare 50114100-8 18.02.2025 1,850
reparatie autoutilitara
DA37424810 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 34330000-9 05.02.2025 366
pachet necesar auto
DA37409685 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 RAILEX SA CUI: 9820616 furnizare 34350000-5 03.02.2025 2,471
anvelopa 315/80/22,5 trazano smart trans-s 154/151m c-c-73db
DA37363859 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 RITMIC COM SRL CUI: 5505985 servicii 90513000-6 27.01.2025 23,655
ss - sortarea deseurilor de hartie, carton, plastic, metal si sticla colectate separat
DA37363760 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 RITMIC COM SRL CUI: 5505985 servicii 90511000-2 27.01.2025 88,845
ss - colectarea si transportul separat al deseurilor de hartie, carton, metal, plastic si sticla
DA37363677 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 RITMIC COM SRL CUI: 5505985 servicii 90511000-2 27.01.2025 74,543
ss - colectarea si transportul separat al deseurilor reziduale
DA37363569 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 RITMIC COM SRL CUI: 5505985 servicii 90513000-6 27.01.2025 51,516
ss - eliminarea prin depozitare a deseurilor reziduale
DA37353651 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 34300000-0 23.01.2025 464
necesar auto
DA37307452 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 DIESEL SERVICE BOSANCI SRL CUI: 22478082 servicii 50114100-8 16.01.2025 10,000
reparatii autoutilitara
DA37305726 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 DIESEL SERVICE BOSANCI SRL CUI: 22478082 servicii 50114100-8 16.01.2025 1,500
reparatie autoutilitara
DA37277691 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 09211610-0 10.01.2025 655
pachet necesar auto
DA37275475 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 10.01.2025 21,008
carnete bonuri valorice carburanti auto 50 lei/fila
DA37008472 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 HAPPY LINE SRL CUI: 33591221 furnizare 34300000-0 25.11.2024 484
pachet necesar auto
DA36970880 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 FRITEHNIC SRL CUI: 32391250 servicii 90513100-7 19.11.2024 52,804
depozitare deseuri reziduale
DA36970871 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 FRITEHNIC SRL CUI: 32391250 servicii 90514000-3 19.11.2024 10,000
oferta servicii de sortare a deseurilor reciclabile
DA36970858 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 FRITEHNIC SRL CUI: 32391250 servicii 90511000-2 19.11.2024 100,000
oferta servicii de colectare si transport deseuri reziduale
DA36970845 SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 FRITEHNIC SRL CUI: 32391250 servicii 90511300-5 19.11.2024 30,000
servicii de colectare si transport al deseurilor reciclabile

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