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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
DA41258813 COMUNA GALICEA MARE CUI: 5046785 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 24.09.2026 1,200
verificare si curatare cos de fum de la centrala termica
DA41249651 COMUNA GALICIUICA CUI: 16397919 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 23.09.2026 600
verificare si curatare cos de fum
DA41239283 SPITALUL ORASENESC BECLEAN CUI: 4512208 DEDEMAN SRL CUI: 2816464 furnizare 45262610-0 22.09.2026 383
cos gunoi pedala 10l plastor cu capac verde
DA41233137 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 22.09.2026 600
verificare si curatare cos de fum de la centrala termica
DA41231497 SPITALUL MUNICIPAL SALONTA CUI: 4287947 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 22.09.2026 168
cos gunoi inox cu pedala soft close 12l
DA41232476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 SEMINEE MOL SRL CUI: 30408720 furnizare 45262610-0 22.09.2026 4,500
verificare si curatare cos fum - dgaspc mehedinti
DA41218840 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 21.09.2026 5,248
materiale igienico-sanitare
DA41185241 SPITALUL ORASENESC BECLEAN CUI: 4512208 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 15.09.2026 539
cos cosuri de pentru gunoi metal metalic inox mare 56x22x58 cm 21l 21 l litri
DA41126766 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ORTOCONA PULS SRL CUI: 42918625 lucrari 45262610-0 07.09.2026 179,367
reparatii in regim de urgenta la cosurile de fum, camine observator - ref 25400
DA41110008 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 03.09.2026 900
verificare si curatare cosuri de fum
DA41057052 SPITALUL ORASENESC GAESTI CUI: 4279766 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 45262610-0 26.08.2026 122
cos cosuri gunoi cu pedala 10 l
DA41036931 SCOALA GIMNAZIALA NR1 CUI: 4543948 DADA COSAR PROFESIONIST SRL CUI: 33685806 servicii 45262610-0 24.08.2026 4,800
servicii curatat cos fum si soba teracota / centrala termica
DA41025541 SCOALA GIMNAZIALA NR1 CUI: 29374704 SEMINEE VALDO DEC SRL CUI: 33685733 servicii 45262610-0 20.08.2026 3,200
servicii curatat cos fum si soba teracota / centrala termica
DA41018807 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 19.08.2026 1,500
verificare si curatare cosuri de fum si centrala termica
DA41009754 ORASUL ANINA CUI: 3227912 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 19.08.2026 330
cos cosuri de pentru gunoi cu scrumiera metal metalic inox mare 56x20x58 cm 18l 18 l litri imp
DA41001983 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 JYSK ROMANIA SRL CUI: 18107744 furnizare 45262610-0 17.08.2026 2,149
scaun pliabil viuf negru
DA40999192 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 45262610-0 17.08.2026 7,860
cos inox 35 l cu capac si pedala
DA40985678 COMUNA GHERGHEASA CUI: 2407931 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 13.08.2026 388
produse de curatenie
DA40980256 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 12.08.2026 215
cos cosuri de pentru gunoi metal metalic din inox cu pedala si capac capacitate int
DA40964101 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 10.08.2026 550
cos de pentru gunoi cu scrumiera metal inox mare 56x20x58 cm 18l
DA40958548 MUNICIPIUL SACELE CUI: 4317649 LAVITEX PROD SRL CUI: 7152561 furnizare 45262610-0 10.08.2026 16,152
cos de gunoi din lemn, suport fatada pt. 3 drapele din inox, banca de lemn pe cadru metalic
DA40938629 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 05.08.2026 128
cos cosuri de pentru gunoi cu scrumiera metal metalic din inox lucios capacitate 27 l 27l litri igie
DA40902911 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 45262610-0 30.07.2026 1,563
pach1236898
DA40831392 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 45262610-0 15.07.2026 3,792
materiale curatenie
DA40817773 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 45262610-0 14.07.2026 4,129
pachet materiale curatenie

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