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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
DA41099484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 servicii 90921000-9 02.09.2026 2,117
Contract object: servicii de dezinsectie cpf 1- ctf mugeni
DA40767010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 servicii 90921000-9 07.07.2026 6,636
Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare
DA38567080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 servicii 90921000-9 22.07.2025 5,526
Contract object: achizitie servicii de dezinsectie
DA35848072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 servicii 90921000-9 03.06.2024 4,424
Contract object: achizitie servicii de dezinsectie pentru 13 centre aflate in subordine
DA35519230 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 servicii 90921000-9 17.04.2024 2,500
Contract object: servicii de deratizare si dezinsectie
DA33827564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 servicii 90921000-9 16.08.2023 4,022
Contract object: servicii de dezinsectie si deratizare
DA33718429 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 TRANSYLVANIA HABITAT SERVICE SRL CUI: 36802684 servicii 90921000-9 28.07.2023 2,205
Contract object: servicii de dezinfectie, dezinsectie si deratizare

7 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