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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
DA38907014 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 22.09.2025 4,150
furnizare granule sbr
DA35197891 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 ECO FIRE SISTEMS SRL CUI: 14356289 servicii 19630000-1 06.03.2024 9,535
colectare/reciclare deseuri uzate din cauciuc
DA35042918 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 15.02.2024 9,480
furnizare granule sbr
DA32796809 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 15.03.2023 3,950
furnizare granule sbr
DA32539407 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ENAL PETRICRIS SRL CUI: 27302302 servicii 19630000-1 09.02.2023 1,812
colectare si transport deseuri industriale
DA31857486 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 SIGEMO IMPEX SRL CUI: 6417962 furnizare 19630000-1 10.11.2022 18
serviciu manipulare si transport anvelopa deseu+ valva
DA31460348 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 26.09.2022 22,200
furnizare granule sbr
DA30937715 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 04.07.2022 7,400
furnizare granule sbr
DA30637801 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 servicii 19630000-1 19.05.2022 1,950
servicii de colectare, transpor si eliminare deseuri anvelope
DA29207660 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 09.11.2021 25,900
furnizare granule sbr
DA28304195 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 furnizare 19630000-1 30.06.2021 600
servicii de colectare,transport si eliminare deseuri cauciuc/anvelope
DA28264662 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 furnizare 19630000-1 24.06.2021 1,950
servicii de colectare,transport si eliminare deseuri anvelope/cauciuc
DA27679813 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 31.03.2021 185
furnizare granule sbr
DA27276051 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 furnizare 19630000-1 25.01.2021 2,250
servicii colectare,transport, eliminare/valorificare deseuri anvelope uzate
DA27229894 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AMI GRUP SMA SRL CUI: 25394024 furnizare 19630000-1 13.01.2021 3,700
furnizare granule sbr
DA26529573 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 furnizare 19630000-1 08.10.2020 1,500
servicii de colectare,transport si eliminare deseuri anvelope uzate
DA25561136 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 servicii 19630000-1 05.05.2020 1,470
serv. de colectare anvelope uzate
DA24526505 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 furnizare 19630000-1 28.11.2019 1,440
servicii colectare deseuri cauciuc
DA23933581 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 SAVCOM SRL CUI: 8319871 furnizare 19630000-1 25.09.2019 13
produse consumabile
DA23526187 SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 19630000-1 19.07.2019 908
stergator picior
DA23334907 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 servicii 19630000-1 20.06.2019 910
servicii de colectare, transport si eliminare deseuri cauciuc
DA22416904 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 servicii 19630000-1 15.02.2019 910
servicii de colectare, transport si eliminare deseuri cauciuc
DA22110988 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 19630000-1 18.12.2018 378
stergator picior cu tepi
DA21893825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 19630000-1 29.11.2018 227
stergator picior cu tepi
DA21294514 SERVICIUL DE AMBULANTA CUI: 7604489 DEMECO SRL CUI: 16514342 servicii 19630000-1 25.09.2018 832
servicii de colectare deseuri cauciuc - anvelope uzate

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