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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
DA41156106 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 furnizare 39713400-7 10.09.2026 14,140
masina de intretinere a pardoselei crystal clean
DA41028598 SALUBRIZARE TIMISOARA SRL CUI: 51241348 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713400-7 21.08.2026 9,810
achizitie maturatoare stradale manuale
DA40778890 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 SPECIAL SMART SOLUTIONS SRL CUI: 38747993 furnizare 39713400-7 08.07.2026 18,960
masina intretinere podele
DA40725217 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 furnizare 39713400-7 30.06.2026 17,784
masina de intretinere a pardoselei
DA40548575 SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 SMR DIVERS SRL CUI: 32840995 furnizare 39713400-7 04.06.2026 20,800
pachet masini de intretinere podele
DA40498564 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ADFISHEXPERT SRL CUI: 29054203 furnizare 39713400-7 28.05.2026 7,850
masina de curatat pardoseli visoli 55
DA39967307 SALUBRIZARE TIMISOARA SRL CUI: 51241348 MASTER SERVICE SRL CUI: 18440900 furnizare 39713400-7 09.03.2026 21,600
achizitie masina de maturat actionata manual, 8 buc
DA38891986 SALUBRIZARE TIMISOARA SRL CUI: 51241348 MASTER SERVICE SRL CUI: 18440900 furnizare 39713400-7 18.09.2025 5,738
masina de maturat manuall
DA38773605 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ROGAMA SRL CUI: 940066 furnizare 39713400-7 01.09.2025 3,319
materiale reparatii pardoseala
DA38540324 MUNICIPIUL LUPENI CUI: 4375046 SIFEE UTILAJE SRL CUI: 26704247 furnizare 39713400-7 16.07.2025 106,440
echipamente fara montaj
DA37827325 SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 ARAY BRICO DEPO SRL CUI: 36532823 furnizare 39713400-7 03.04.2025 2,924
materiale intretinere
DA36976034 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ECO TOOLS SOLUTIONS SRL CUI: 35736019 furnizare 39713400-7 20.11.2024 2,700
reparatie masina de frecat/aspirat nilfisk sc351 nr. inv. 29081
DA36120952 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 39713400-7 12.07.2024 676
aparat de curatat cu aburi,
DA36049467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 BILANCIA EXIM SRL CUI: 3968479 furnizare 39713400-7 01.07.2024 22,490
produse pentru sediu - masina de curatat pardoseli
DA36025730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 BILANCIA EXIM SRL CUI: 3968479 furnizare 39713400-7 27.06.2024 22,490
produse pentru complexul de servicii comunitare ciresarii - masina de curatat pardoseli
DA34809695 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 39713400-7 10.01.2024 3,760
oferta masina de spalat pardoseli
DA33484690 UNITATEA MILITARA 02525 CUI: 2843353 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713400-7 19.06.2023 36,619
masini de spalat pardoseli bd 50/50 c bp pack classic -2 buc
DA33386975 SCOALA GIMNAZIALA NR 6 CUI: 20769298 MIRASERV ADMINISTRARE SRL CUI: 38271007 furnizare 39713400-7 31.05.2023 29,412
masina de spalat pardoseala
DA32737909 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 SFINX SISTEMS SRL CUI: 16998757 furnizare 39713400-7 07.03.2023 7,100
aspirator/masina de frecat-spalat-uscat pardoseli
DA32344149 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 TRUCK SERVICE SRL CUI: 11004571 furnizare 39713400-7 10.01.2023 66,100
achizitie masini de curaat pardosele pentru dezinfectie
DA29057179 PIETE SA CUI: 2487361 MASTER SERVICE SRL CUI: 18440900 furnizare 39713400-7 21.10.2021 2,600
masina de maturat pardoseli karcher km 70/20 c 2sb
DA28753202 SERVICII PUBLICE IASI SA CUI: 27277063 EUROTECH SRL CUI: 11116770 furnizare 39713400-7 14.09.2021 2,446
masina slefuit cu suport
DA23894809 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ROMVIS SUD SRL CUI: 4931419 furnizare 39713400-7 19.09.2019 176
festonat covoare
DA22978965 SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 MASTER SERVICE SRL CUI: 18440900 furnizare 39713400-7 09.05.2019 1,130
masina de maturat manuala karcher s650 2in1
DA22793643 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 MOCHETA SRL CUI: 9743319 furnizare 39713400-7 09.04.2019 300
festonat mocheta

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