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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
DA33687852 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2023 211
achizitie materiale
DA33519440 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 23.06.2023 231
achizitie ulei
DA33208141 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 09.05.2023 462
achizitie ulei
DA33153515 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.05.2023 219
achizitie materiale
DA32843412 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 21.03.2023 756
achizitie ulei
DA32841358 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.03.2023 217
achizitie materiale
DA32794860 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.03.2023 11,597
achizitie pubele
DA32659514 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 servicii 09211100-2 27.02.2023 189
achizitie ulei
DA32604603 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 17.02.2023 357
achizitie ulei
DA32538529 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 08.02.2023 189
achizitie ulei
DA32472498 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 31.01.2023 378
achizitie ulei
DA32414166 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 34352100-0 20.01.2023 3,193
anvelope
DA32298230 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.12.2022 317
achizitie materiale
DA32283139 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 22.12.2022 731
achizitie ulei
DA31987855 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 HANOTEHNIC SRL CUI: 32237626 servicii 45500000-2 25.11.2022 24,300
inchiriere utilaje
DA31988129 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 FADI IMPEX CO SRL CUI: 6666149 servicii 45500000-2 24.11.2022 20,800
inchiriere utilaje
DA31970848 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 BARON LEVA SRL CUI: 20984709 servicii 45520000-8 23.11.2022 51,300
inchiriere incarcator frontal
DA31953145 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.11.2022 178
pachet materiale
DA31818651 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 09.11.2022 210
achizitie ulei
DA31716976 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211900-0 25.10.2022 168
achizitie antigel
DA31654666 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 servicii 09211100-2 18.10.2022 504
achizitie ulei
DA31654407 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 OMV PETROM MARKETING SRL CUI: 11201891 servicii 09134200-9 18.10.2022 36,752
motorina euro 5 pe baza de carduri de credit, prin sistemul petrom card
DA31541405 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 furnizare 09211100-2 04.10.2022 504
achizitie ulei
DA31481742 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 MASTER LUX SRL CUI: 18563694 servicii 16810000-6 27.09.2022 1,134
achizitie ulei
DA31379587 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 44424300 EMACO GAL SRL CUI: 26267185 servicii 90460000-9 14.09.2022 1,120
servicii golire fose septice

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