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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
DA41280480 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 28.09.2026 124
Contract object: laveta bumbac
DA41182827 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 15.09.2026 124
Contract object: laveta bumbac
DA41061714 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 27.08.2026 124
Contract object: laveta bumbac
DA41009293 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 18.08.2026 124
Contract object: laveta bumbac
DA41006782 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 18.08.2026 372
Contract object: laveta bumbac
DA40899685 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 28.07.2026 124
Contract object: laveta bumbac
DA40779167 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 07.07.2026 372
Contract object: laveta bumbac 400/500
DA40681226 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 23.06.2026 124
Contract object: laveta bumbac
DA40463768 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 25.05.2026 124
Contract object: laveta bumbac
DA40259857 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 28.04.2026 124
Contract object: laveta bumbac
DA40209785 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 21.04.2026 248
Contract object: laveta bumbac
DA40145873 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 06.04.2026 124
Contract object: laveta bumbac
DA40050541 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 23.03.2026 248
Contract object: laveta bumbac 400/500
DA39873214 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 21.02.2026 124
Contract object: laveta bumbac 400/500
DA39730998 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 28.01.2026 124
Contract object: laveta bumbac
DA39656162 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 15.01.2026 124
Contract object: lavete bumbac
DA39656208 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 15.01.2026 124
Contract object: laveta bumbac
DA39545438 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 16.12.2025 124
Contract object: laveta bumbac 400/500
DA39452322 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 05.12.2025 124
Contract object: laveta bumbac
DA39308656 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 18.11.2025 124
Contract object: laveta bumbac 400/500
DA39233323 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 07.11.2025 248
Contract object: laveta bumbac
DA39154831 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 27.10.2025 124
Contract object: laveta bumbac
DA39095721 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 DENISA-DO SRL CUI: 15731050 furnizare 03115110-4 16.10.2025 125
Contract object: materiale necesare
DA39070985 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 14.10.2025 124
Contract object: laveta bumbac
DA38926314 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 23.09.2025 124
Contract object: laveta bumbac

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