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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
DA41115464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 CALYPSO MONO SRL CUI: 32336875 servicii 90642000-9 04.09.2026 10,550
servicii de spalare si curatare canalizare lacvi lp topraisar
DA41009708 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CALYPSO MONO SRL CUI: 32336875 servicii 90642000-9 18.08.2026 4,150
servicii vidanjare, curatare
DA40997473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 CALYPSO MONO SRL CUI: 32336875 servicii 90642000-9 17.08.2026 43,200
servicii vidanjare dgaspc gorj
DA40985285 UNITATEA MILITARA 01016 CUI: 32537534 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 13.08.2026 1,000
290
DA40885807 UNITATEA MILITARA 01016 CUI: 32537534 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 27.07.2026 600
275
DA40785185 ORAS SARMASU CUI: 6405259 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 08.07.2026 6,200
servicii de desfundare canal
DA39852993 RAJA SA CUI: 1890420 CALYPSO MONO SRL CUI: 32336875 servicii 90642000-9 18.02.2026 144,000
servicii de decolmatare guri canal
DA38739206 RAJA SA CUI: 1890420 CALYPSO MONO SRL CUI: 32336875 servicii 90642000-9 26.08.2025 192,000
servicii de decolmatare guri canal
DA38509624 RAJA SA CUI: 1890420 CALYPSO MONO SRL CUI: 32336875 servicii 90642000-9 10.07.2025 33,000
pachet servicii inchiriere si decolmatare
DA38279007 ORAS SARMASU CUI: 6405259 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 05.06.2025 12,200
achizitie servicii de vidanjare, desfundare canal si dislocare
DA38066855 ORAS SARMASU CUI: 6405259 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 09.05.2025 3,000
servicii de vidanjare, desfundare canal si dislocare
DA37731326 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 servicii 90642000-9 25.03.2025 3,365
servicii de curatare canalizare
DA37638714 ORAS SARMASU CUI: 6405259 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 11.03.2025 4,200
servicii de vidanjare desfundare canal
DA37420324 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 04.02.2025 1,000
servicii de desfundare canal
DA37336593 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 servicii 90642000-9 21.01.2025 6,840
servicii de curatare canalizare cu autovidanja la corp a si corp b
DA37252398 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 24.12.2024 350
servicii de desfundare canal
DA37211008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 furnizare 90642000-9 17.12.2024 2,200
servicii de desfundare canal
DA37129999 RAJA SA CUI: 1890420 TARVOS GENERAL CONTRACTOR SRL CUI: 39726590 servicii 90642000-9 09.12.2024 68,000
servicii de decolmatare guri canal colector
DA37000340 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 servicii 90642000-9 22.11.2024 810
servicii de vidanjare
DA36961613 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 servicii 90642000-9 19.11.2024 1,000
servicii de desfundare canal
DA36945766 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 servicii 90642000-9 18.11.2024 2,100
servicii de curatare canalizare
DA36869438 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 servicii 90642000-9 06.11.2024 2,845
servicii de curatare canalizare
DA36387823 COMUNA GHERCESTI CUI: 5046718 GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 servicii 90642000-9 29.08.2024 21,000
achizitie servicii de curatare canalizare
DA36323196 COMUNA CATEASCA CUI: 4971995 GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 servicii 90642000-9 21.08.2024 8,000
servicii de curatare canalizare
DA36307832 RAJA SA CUI: 1890420 CALYPSO MONO SRL CUI: 32336875 servicii 90642000-9 19.08.2024 70,000
servicii de decolmatare guri canal

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