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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
DA41033855 COMUNA STULPICANI CUI: 4326728 VAL MAR COM SRL CUI: 165629 furnizare 34144520-9 21.08.2026 99,750
Contract object: autoutilitara vidanjare
DA38922582 LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 ECOFLOW SRL CUI: 50931218 servicii 34144520-9 23.09.2025 4,755
Contract object: servicii de transport auto servicii de transport auto
DA36656936 COMUNA PODURI CUI: 4278183 APREX AUTO SRL CUI: 13686211 servicii 34144520-9 07.10.2024 1,492
Contract object: inchiriere vidanja cu transport
DA35907348 SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 APREX AUTO SRL CUI: 13686211 servicii 34144520-9 10.06.2024 890
Contract object: vidanjare
DA35122416 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 ARSPRODEST ECOPURA SRL CUI: 41001950 servicii 34144520-9 28.02.2024 4,326
Contract object: achizitie decolmatare, desfundare si verificare calitate ape
DA34319419 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 servicii 34144520-9 24.10.2023 1,068
Contract object: transport vidanjare.vid
DA33533426 COMUNA PODURI CUI: 4278183 APREX AUTO SRL CUI: 13686211 servicii 34144520-9 26.06.2023 716
Contract object: inchiriere vidanja cu transport
DA32642698 COMUNA PODURI CUI: 4278183 APREX AUTO SRL CUI: 13686211 servicii 34144520-9 23.02.2023 2,064
Contract object: inchiriere vidanja cu transport
DA31424753 COMUNA STRUGARI CUI: 4278086 APREX AUTO SRL CUI: 13686211 servicii 34144520-9 20.09.2022 3,050
Contract object: transport vidanjare si inchiriere vidanja
DA29004323 COMUNA HELEGIU CUI: 4535821 SC BLUECO WASTE SRL CUI: 30204550 furnizare 34144520-9 13.10.2021 84,034
Contract object: cumparare autospeciala vidanja- hidrocuratitor
DA27433379 COMUNA BUHOCI CUI: 4455013 QUEEN CAFFE AND TEA SRL CUI: 28309392 servicii 34144520-9 19.02.2021 1,320
Contract object: servicii de vidanjare
DA27067027 URBAN SERV SA CUI: 10863076 ECO COMTECH SRL CUI: 30156339 furnizare 34144520-9 14.12.2020 133,950
Contract object: achizitie autospeciala pentru spalat eurocontainere de 1,1 mc si europubele de 120 l, second-hand
DA23651709 COMPANIA AQUASERV SA CUI: 10755074 KONTEX SRL CUI: 13054975 furnizare 34144520-9 13.08.2019 83,900
Contract object: montare sistem de spalare pe autovidanja 10 mc
DA20754961 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 DISCIF SRL CUI: 14119533 servicii 34144520-9 03.07.2018 300
Contract object: vidanjare fose ,decantoare,bazine ,camine
DA20127060 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 EXTRACT COM SRL CUI: 17930237 servicii 34144520-9 23.04.2018 240
Contract object: autocisterne pentru transportul apelor reziduale

15 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