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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
DA37257854 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90620000-9 31.12.2024 19,800
servicii dezapezire prin inchiriere de utilaje
DA37254938 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 POIANA EMIFOREST SRL CUI: 40087767 servicii 90620000-9 30.12.2024 11,000
servicii deszapezirea daf magura din raza jud. suceava
DA37254815 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BARIERFLOR BETON SRL CUI: 42299413 servicii 90620000-9 30.12.2024 31,500
servicii de deszapezire
DA37256623 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 servicii 90620000-9 30.12.2024 7,500
servicii de deszapezire
DA37256551 COMUNA ZALHA CUI: 4495220 CTB ANTREPRENOR TERASAMENTE SRL CUI: 42536838 servicii 90620000-9 30.12.2024 155,000
servicii de deszapezire, iarna 2024-2025
DA37256429 COMUNA NEREJU CUI: 4298075 FANTASTIC TIBSIM SRL CUI: 43631277 servicii 90620000-9 30.12.2024 6,250
servicii de deszapezire
DA37256332 ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 NELU MULTITRANS SRL CUI: 17616332 servicii 90620000-9 30.12.2024 11,565
servicii deszapezire actionare
DA37255910 COMUNA ORBEASCA CUI: 6853236 PROSALUBRIS SRL CUI: 31001189 lucrari 90611000-3 30.12.2024 13,059
adunat diferite materiale imprastiate pe strazi
DA37255851 COMUNA ORBEASCA CUI: 6853236 PROSALUBRIS SRL CUI: 31001189 lucrari 90611000-3 30.12.2024 12,606
intretinerea canalelor si podetelor
DA37255909 COMUNA GRECI CUI: 4793960 EDILITAR GRECI SRL CUI: 32081372 servicii 90611000-3 30.12.2024 188,340
servicii de intretinere rampa deseuri inerte
DA37255448 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 servicii 90630000-2 30.12.2024 222,232
indepartarea de pe acoperisuri a depunerilor mari de zapada si a turturilor de pe imobile
DA37250389 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 DACHMAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 34851648 servicii 90620000-9 30.12.2024 15,000
servicii de deszapezire
DA37254531 ORAS ZLATNA CUI: 4331031 GREENDAYS SRL CUI: 18903400 servicii 90611000-3 30.12.2024 109,278
intretinere zilnica a curateniei uat oars zlatna
DA37254505 ORAS ZLATNA CUI: 4331031 GREENDAYS SRL CUI: 18903400 servicii 90611000-3 30.12.2024 157,698
maturat manual uat oras zlatna
DA37255644 COMUNA NEREJU CUI: 4298075 ALINPREMIUM CONSTRUCT SRL CUI: 50428160 servicii 90620000-9 30.12.2024 75,000
servicii de deszapezire
DA37254756 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 EXPLO KOLNEC SRL CUI: 42230862 servicii 90620000-9 30.12.2024 30,000
servicii de deszapezire
DA37254782 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 EXPLOATARI LONGA SRL CUI: 34225288 servicii 90620000-9 30.12.2024 30,000
servicii de deszapezire
DA37254747 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BEN ANGI VAS SRL CUI: 22446692 servicii 90620000-9 30.12.2024 24,000
servicii de deszapezire
DA37252941 COMUNA PLATARESTI CUI: 3796900 TOADER IE VASILE INTREPRINDERE INDIVIDUALA CUI: 28145974 servicii 90620000-9 30.12.2024 51,200
servicii de deszapezire
DA37254541 COMUNA SARU DORNEI CUI: 4326884 PIETRICICA SRL CUI: 753025 servicii 90620000-9 30.12.2024 88,000
servicii deszapezire drumuri comunale
DA37254636 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 VP CEREALE BZ SRL CUI: 23365120 furnizare 90620000-9 30.12.2024 39,000
achizitie sare industriala pentru deszapezire
DA37254013 COMUNA STANISESTI CUI: 4670216 MIGAGRO IMPEX SRL CUI: 28057031 servicii 90620000-9 30.12.2024 46,080
servicii de deszapezire cu tractoare de peste 100 cp
DA37253241 COMUNA GROPENI CUI: 4874755 VERGUNI SERV SRL CUI: 40013310 servicii 90620000-9 24.12.2024 9,900
servicii de deszapezire prin inchiriere de utilaje
DA37252508 COMUNA TUDORA CUI: 3672030 BULDO-MAX-VALENTINO SRL CUI: 43373674 servicii 90620000-9 24.12.2024 35,000
servicii de deszapezire si combatere a poleiului si lunecusului
DA37247139 COMUNA GLAVANESTI CUI: 4352972 MIGAGRO IMPEX SRL CUI: 28057031 servicii 90620000-9 24.12.2024 21,600
90620000-9 servicii de deszapezire (rev.2)

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