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
DA41292011 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 30.09.2026 1,500
curatare canale
DA41285850 COMUNA CEUASU DE CAMPIE CUI: 4323586 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 29.09.2026 9,500
curatare canale - sistem canalizare - uat ceuasu de campie
DA41284739 COMUNA SINCAI CUI: 4375836 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 29.09.2026 2,500
curatare canale
DA41171863 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 APA NOVA PLOIESTI SRL CUI: 13102711 servicii 90641000-2 14.09.2026 147
curatare camin pe retea privata de canalizare
DA41117578 COMUNA SINCAI CUI: 4375836 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 07.09.2026 3,000
curatare canale
DA40907368 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 ECOGREEN CONSTRUCT SRL CUI: 25716944 servicii 90641000-2 31.07.2026 2,000
servicii de vidanjare ape uzate menajere
DA40716856 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 29.06.2026 3,000
curatare canale
DA40640016 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 ENVIROTECH SRL CUI: 12442901 furnizare 90641000-2 16.06.2026 16,450
servicii inchiriere si intretinere toalete ecologice
DA40617402 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ANA-MI BOCK SRL CUI: 18214465 servicii 90641000-2 12.06.2026 528
servicii de vidanjare ape menajere si grosier
DA40471493 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 RECORWOOD SRL CUI: 26858327 furnizare 90641000-2 25.05.2026 1,830
servicii de decolmatare retea canalizare
DA40472028 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 RECORWOOD SRL CUI: 26858327 servicii 90641000-2 25.05.2026 2,860
servicii de curatare camine
DA40422547 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 20.05.2026 1,000
curatare canale
DA40420785 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 ANA-MI BOCK SRL CUI: 18214465 servicii 90641000-2 19.05.2026 45,300
servicii de vidanjare ape menajere si grosier
DA40399217 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ANA-MI BOCK SRL CUI: 18214465 servicii 90641000-2 15.05.2026 528
servicii de vidanjare ape menajere si grosier
DA40197230 COMUNA GORNESTI CUI: 4322521 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 17.04.2026 1,500
curatare canale
DA40196033 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 17.04.2026 2,000
curatare canale
DA40166272 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 ANA-MI BOCK SRL CUI: 18214465 servicii 90641000-2 09.04.2026 18,120
servicii de vidanjare ape menajere si grosier
DA40113908 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 APA NOVA PLOIESTI SRL CUI: 13102711 servicii 90641000-2 31.03.2026 147
curatare camin pe retea privata de canalizare
DA39998250 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 ANA-MI BOCK SRL CUI: 18214465 servicii 90641000-2 13.03.2026 504
servicii de vidanjare ape menajere si grosier
DA39930324 RAJA SA CUI: 1890420 GAMBRA SRL CUI: 663089 servicii 90641000-2 06.03.2026 270,000
servicii de curatare a gurilor de canalizare
DA39948737 COMUNA BERENI CUI: 16402632 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 05.03.2026 2,200
curatare canale, vidanjare
DA39910035 COMUNA BAND CUI: 4323470 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 03.03.2026 2,500
curatare canale
DA39925011 COMUNA DEDA CUI: 4765618 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 03.03.2026 2,500
curatare canal
DA39911126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 CSIKI TOURS SRL CUI: 6668751 servicii 90641000-2 02.03.2026 640
curatare canale si transport deseuri lichide
DA39910509 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 ANA-MI BOCK SRL CUI: 18214465 servicii 90641000-2 27.02.2026 16,800
servicii de vidanjare ape menajere si grosier

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