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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
DA40909592 TRIBUNALUL IALOMITA CUI: 4506931 MINISAL 2018 SRL CUI: 38693320 furnizare 50730000-1 30.07.2026 12,375
Contract object: servicii igienizare sistem aer conditionat
DA40683766 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 23.06.2026 2,880
Contract object: servicii igienizare aparate aer conditionat spcp cap 61
DA38048242 MUNICIPIUL SLOBOZIA CUI: 4365352 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 09.05.2025 6,300
Contract object: igienizare aparate aer conditionat
DA36325996 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 21.08.2024 400
Contract object: servicii igienizare sistem aer conditionat
DA35963288 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 17.06.2024 2,945
Contract object: servicii igienizare sistem aer conditionat
DA35943470 TRIBUNALUL IALOMITA CUI: 4506931 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 13.06.2024 345
Contract object: tribunalul ialomita- servicii de intretinere si functionare
DA35724237 MUNICIPIUL SLOBOZIA CUI: 4365352 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 17.05.2024 1,170
Contract object: igienizare aparate aer conditionat
DA35253409 TRIBUNALUL IALOMITA CUI: 4506931 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 13.03.2024 4,320
Contract object: tribunalul ialomita - servicii de verificare aparate de aer conditionat
DA28291140 ORASUL CAZANESTI CUI: 4231962 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 29.06.2021 680
Contract object: servicii igienizare sistem aer conditionat
DA25793060 ORASUL CAZANESTI CUI: 4231962 MINISAL 2018 SRL CUI: 38693320 servicii 50730000-1 16.06.2020 800
Contract object: servicii igienizare aparate de aer conditionat

10 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