Skip to content

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
DA39746519 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90900000-6 30.01.2026 269,700
achizitie servicii profesionale de curatenie
DA38823494 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90900000-6 08.09.2025 24,000
achizitie servicii profesionale de curatenie
DA38760918 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90921000-9 29.08.2025 2,961
achizitie servicii ddd
DA36717687 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90921000-9 15.10.2024 1,454
achizitie servicii ddd
DA36475549 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90900000-6 09.09.2024 40,000
achizitie servicii profesionale de curatenie
DA36326360 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90921000-9 21.08.2024 7,226
achizitie servicii ddd
DA35754449 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90921000-9 20.05.2024 640
achizitie dezinsectie spatii verzi
DA34941612 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90900000-6 31.01.2024 180,000
achizitie servicii profesionale de curatenie
DA34782628 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90900000-6 03.01.2024 120,000
achizitie servicii profesonale de curatenie
DA32368781 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90900000-6 13.01.2023 60,000
achizitie servicii de curatenie
DA32328525 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90900000-6 04.01.2023 240,000
achizitie servicii de curatenie
DA27629875 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90921000-9 23.03.2021 400
servicii ddd
DA27569855 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90921000-9 12.03.2021 232
servicii ddd
DA27330158 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 FAST CLEAN ROM SRL CUI: 37744867 servicii 90921000-9 03.02.2021 3,049
servicii ddd

14 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