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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
DA41063067 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 27.08.2026 100
servicii cantarire autocisterna
DA40981021 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 12.08.2026 100
achizitie serviciu cantarire autocisterna clu
DA40334218 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 PRO INSTAL SRL CUI: 15543722 servicii 63110000-3 07.05.2026 4,539
servicii de demontare instalatii masina de spalat si uscator csp
DA40325758 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 06.05.2026 100
servicii cantarire autocisterna
DA40286868 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 30.04.2026 100
servicii cantarire autocisterna
DA40276056 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 ROCOM INVEST SRL CUI: 6908064 servicii 63121100-4 29.04.2026 65,966
servicii de arhivare
DA39370896 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 25.11.2025 100
servicii cantarire autocisterna
DA39158886 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 28.10.2025 100
achizitie servicii cantarire autocisterna
DA39025163 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 07.10.2025 100
servicii cantarire cisterna clu
DA38696901 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 14.08.2025 100
achizitie serviciu cantarire autocisterna clu
DA38609820 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 29.07.2025 100
achizitie servicii cantarire autocisterna clu
DA38481235 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 07.07.2025 100
servicii cantarire autocisterna
DA38254202 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 03.06.2025 100
servicii cantarire autocisterna
DA38154296 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 METALMOB CONCEPT SRL CUI: 43717379 furnizare 63110000-3 20.05.2025 20,000
transport materiale si manipulare mobilier
DA37997336 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 ROCOM INVEST SRL CUI: 6908064 servicii 63121100-4 29.04.2025 61,628
servicii de depozitare arhiva
DA37954235 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 24.04.2025 100
achizitie serviciu cantarire autocisterna clu
DA37132759 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 09.12.2024 100
servicii cantarire autocisterna
DA37064924 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 02.12.2024 100
achizitie serviciu cantarire autocisterna clu
DA37064958 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 02.12.2024 100
achizitie serviciu cantarire autocisterna clu
DA36816501 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 30.10.2024 100
servicii cantarire cisterna clu
DA36584293 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 25.09.2024 100
servicii cantarire autocisterna
DA36191052 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 24.07.2024 100
servicii cantarire autocisterna
DA36033043 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 28.06.2024 100
achizitie servicii cantarire autocisterna clu
DA35682236 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 CONEST SA CUI: 1959695 servicii 63110000-3 10.05.2024 100
servicii cantarire autocisterna
DA35635119 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 ROCOM INVEST SRL CUI: 6908064 servicii 63121100-4 29.04.2024 62,503
servicii de depozitare (rev.2)

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