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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
DA41167157 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 13.09.2026 4,344
produse de curatenie
DA41133289 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 08.09.2026 2,092
pachet produse de curatenie
DA39423257 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 02.12.2025 2,875
pachet produse igiena si curatenie
DA39240307 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 08.11.2025 2,177
pachet produse curatenie
DA38872399 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 15.09.2025 1,093
pachet produse curatenie
DA38709590 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 19.08.2025 4,997
produse de curatenie
DA38579725 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 23.07.2025 1,232
pachet materiale curatenie
DA38520898 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 14.07.2025 1,232
pachet produse curatenie
DA38373232 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 19.06.2025 3,967
pachet produse igiena si curatenie
DA38096294 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 13.05.2025 1,224
pachet produse curatenie
DA37701477 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 19.03.2025 925
pachet materiale curatenie
DA37531436 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 24.02.2025 1,241
pachet materiale curatenie
DA37417304 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 06.02.2025 2,989
pachet materiale intretinere
DA37414702 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 03.02.2025 970
pachet produse curatenie
DA37017833 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 26.11.2024 7,834
pachet produse curatenie
DA36982238 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 20.11.2024 3,695
pachet materiale curatenie
DA36182093 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 23.07.2024 2,781
pachet produse curatenie
DA35905080 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 10.06.2024 3,730
pachet materiale curatenie
DA35195732 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 06.03.2024 4,519
pachet produse curatenie
DA34574859 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 27.11.2023 6,497
pachet produse curatenie
DA33835098 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 17.08.2023 5,582
pachet produse de curatenie
DA33567187 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 30.06.2023 3,811
produse de curatenie
DA33235522 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 11.05.2023 6,588
pachet produse curatenie si produse din hartie
DA31131179 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 04.08.2022 1,725
produse si materiale de curatenie
DA31130942 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 04.08.2022 942
pachet produse 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