Skip to content

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
DA34776778 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 ANA-MI BOCK SRL CUI: 18214465 servicii 90641000-2 28.12.2023 4,400
servicii de vidanjare ape menajere si grosier+desfundat canalizari+serivicii de spalat cheson, camin
DA34776559 COMUNA GHELINTA CUI: 4201945 DRUMURI SI PODURI COVASNA SA CUI: 7028793 servicii 90620000-9 27.12.2023 44,443
servicii de deszapezire
DA34776525 COMUNA MOCIU CUI: 4485472 JAV CARRIER SRL CUI: 42382631 servicii 90620000-9 27.12.2023 20,000
achizitie servicii deszapezire 2023-2024
DA34776136 COMUNA ICUSESTI CUI: 2613745 TRANS ORVIREL SRL CUI: 9859330 servicii 90620000-9 27.12.2023 23,736
servicii dezapezire/combatere polei
DA34703581 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 ECO-CSIK SRL CUI: 25741662 servicii 90620000-9 27.12.2023 2,649
servicii de deszapezire
DA34773404 SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 VALEA MEDISA SRL CUI: 32818882 lucrari 90600000-3 27.12.2023 3,421
lucrari conform ctr. 99/07.02.2023
DA34774598 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 servicii 90630000-2 27.12.2023 206,000
indepartarea acumularilor de zapada si a turturilor de pe imobile
DA34773504 GRADINITA NR 97 CUI: 20769360 PAFLORA IMPEX SRL CUI: 393112 servicii 90670000-4 27.12.2023 2,579
ezinfectie prin nebulizare uscata
DA34768728 COMUNA STANISESTI CUI: 4670216 MIGAGRO IMPEX SRL CUI: 28057031 furnizare 90620000-9 22.12.2023 3,576
achizitie material antiderapant
DA34768717 COMUNA STANISESTI CUI: 4670216 MIGAGRO IMPEX SRL CUI: 28057031 furnizare 90620000-9 22.12.2023 7,900
furnizare sare big bag de 1 tona pentru drumuri cu transport inclus
DA34768704 COMUNA STANISESTI CUI: 4670216 MIGAGRO IMPEX SRL CUI: 28057031 servicii 90620000-9 22.12.2023 18,060
servicii de deszapezire cu autogreder 221 cp dotat cu lama fata si mediana
DA34768691 COMUNA STANISESTI CUI: 4670216 MIGAGRO IMPEX SRL CUI: 28057031 servicii 90620000-9 22.12.2023 18,060
servicii de deszapezire cu tractoare de peste 100cp dotate cu lama si echipament de imprastiat
DA34758983 COMUNA MOTOSENI CUI: 4591511 MIGAGRO IMPEX SRL CUI: 28057031 furnizare 90620000-9 22.12.2023 25,630
achizitie materiale antiderapant + sare pentru drumuri -2023
DA34769494 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 90620000-9 22.12.2023 49,999
servicii de deszapezire si combaterea poleiului pe raza comunei uileacu de beius.
DA34766428 COMUNA METES CUI: 4562150 MAN TRIFON PERSOANA FIZICA AUTORIZATA CUI: 47077124 servicii 90620000-9 21.12.2023 42,000
prestari servicii de deszapezire pe raza comunei metes pentru perioada de iarna 2023-2024
DA34765176 UNITATEA MILITARA 02525 CUI: 2843353 CANAL TRANS SRL CUI: 21939331 servicii 90640000-5 21.12.2023 4,400
servicii decolmatare si vidanjare
DA34744880 COMUNA BASCOV CUI: 4122078 HNN CONCRET BUILD SRL CUI: 40401613 servicii 90620000-9 21.12.2023 11,600
servicii inchiriere utilaje de deszapezire - stationare, in comuna bascov, judetul arges.
DA34760121 COMUNA SANMARTIN CUI: 4641296 NELBOG SRL CUI: 18979182 servicii 90620000-9 21.12.2023 133
deszapezire drumuri in com. sanmartin pe anul 2024
DA34752664 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 NEY COMPANY SRL CUI: 38208972 servicii 90630000-2 21.12.2023 30,000
servicii de inlaturare a ghetii
DA34754343 COMUNA VANATORI CUI: 4393212 CODALIN COM SRL CUI: 36310460 servicii 90620000-9 21.12.2023 7,500
servicii de deszapezire
DA34753991 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 90620000-9 20.12.2023 17,500
servicii de deszapezire
DA34751778 COMUNA VANATORI CUI: 4393212 AGRO TULUS MIHAI SRL CUI: 43529634 servicii 90620000-9 20.12.2023 30,000
servicii de deszapezire cu sararita
DA34752189 COMUNA CORBENI CUI: 4122051 FAST DIVERS CONSTRUCT SRL CUI: 48613522 servicii 90640000-5 20.12.2023 59,000
servicii curatare si golire sistem de canalizare
DA34753142 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 QUEEN CAFFE AND TEA SRL CUI: 28309392 furnizare 90641000-2 20.12.2023 800
servicii desfundare canalizare
DA34749917 COMUNA OCNA DE FIER CUI: 3227548 ARTIGIANO EDILE EFICIENT SRL CUI: 37855164 servicii 90620000-9 20.12.2023 72,000
servicii de deszapezire sezon iarna 2023-2024 - uat comuna ocna de fier

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