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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
DA41000255 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 17.08.2026 7,954
Contract object: deratizare, dezinfectie, dezinsectie
DA38664718 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 07.08.2025 1,800
Contract object: servicii de deratizare
DA38664760 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 07.08.2025 2,296
Contract object: servicii de dezinsectie
DA38664823 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 07.08.2025 715
Contract object: servicii de dezinfectie
DA37903823 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 14.04.2025 1,800
Contract object: deratizare
DA37903876 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 14.04.2025 715
Contract object: dezinfectie
DA37903909 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 14.04.2025 2,297
Contract object: dezinsectie
DA35520624 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 16.04.2024 4,812
Contract object: dezinsectie, dezinfectie, deratizare
DA33810925 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 10.08.2023 4,812
Contract object: deratizare, dezinfectie, dezinsectie
DA32948377 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 03.04.2023 4,812
Contract object: dezinsectie, dezinfectie, deratizare
DA31164975 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 10.08.2022 4,058
Contract object: servicii deratizare, dezinfectie si dezinsectie
DA30376148 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 12.04.2022 4,188
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA28551916 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 11.08.2021 3,561
Contract object: servicii de deratizare, dezinfectie si dezinsectie
DA27683675 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 31.03.2021 3,561
Contract object: dezinsectie, dezinfectie, deratizare
DA26245772 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 02.09.2020 1,241
Contract object: deratizare
DA26245815 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 02.09.2020 1,800
Contract object: dezinsectie
DA26245834 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 02.09.2020 520
Contract object: dezinfectie
DA25429662 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 furnizare 90921000-9 06.04.2020 520
Contract object: dezinfectie
DA25429522 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 furnizare 90923000-3 06.04.2020 1,241
Contract object: deratizare
DA25429553 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 furnizare 90921000-9 06.04.2020 1,800
Contract object: dezinsectie
DA24086160 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 11.10.2019 3,041
Contract object: deratizare si dezinsectie
DA22831341 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 15.04.2019 1,241
Contract object: deratizare
DA22831394 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 15.04.2019 1,800
Contract object: dezinsectie

23 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