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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
DA39169644 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 29.10.2025 1,450
Contract object: solutie vase
DA33792520 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 09.08.2023 1,933
Contract object: detergent automat
DA33751546 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 02.08.2023 907
Contract object: detartrant
DA33755271 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 02.08.2023 336
Contract object: detartrant
DA30814116 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 16.06.2022 1,766
Contract object: detartrant 0.75 ml
DA30779587 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 08.06.2022 3,361
Contract object: dero automat rufe colorate sac 9 kg
DA30779432 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 08.06.2022 3,697
Contract object: dero automat rufe albe
DA28315636 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 05.07.2021 16,806
Contract object: dero automat rufe colorate sac 20 kg
DA28315886 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 05.07.2021 3,108
Contract object: detartrant
DA25483746 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 24.04.2020 2,512
Contract object: detergent wc 750 ml
DA25483605 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 24.04.2020 1,119
Contract object: detartrant 1 litru
DA25483395 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 24.04.2020 16,428
Contract object: dero automat rufe albe/colorate
DA23249467 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 10.06.2019 19,858
Contract object: dero automat
DA23155749 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 30.05.2019 910
Contract object: detergent pentru vase
DA23155615 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 30.05.2019 904
Contract object: detartrant
DA23155676 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 30.05.2019 1,512
Contract object: detergent podea 1 litru
DA23155769 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 30.05.2019 2,473
Contract object: detergent wc
DA20149058 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 27.04.2018 2,042
Contract object: detergent vase 1l
DA20064763 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 17.04.2018 5,998
Contract object: dero automat rufe colorate
DA20065741 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 17.04.2018 676
Contract object: detergent manual
DA20064705 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 17.04.2018 4,234
Contract object: dero automat rufe albe
DA20064984 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 17.04.2018 1,699
Contract object: detartrant
DA20064827 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 17.04.2018 294
Contract object: dero granule
DA20066178 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 17.04.2018 2,022
Contract object: detergent wc 750 ml
DA20066065 ORAS NAVODARI CUI: 4618382 ALEX SIM SWEET SRL CUI: 31553825 furnizare 39831200-8 17.04.2018 6,665
Contract object: detergent podea 1l

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