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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
DA41161525 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 COMPACT ECO SRL CUI: 35110545 servicii 90743000-7 11.09.2026 22,512
Contract object: servicii de preluare transport si eliminare deseuri chimice
DA32305767 MONETARIA STATULUI RA CUI: 427304 ENVIRO ECO BUSINESS SRL CUI: 29206697 servicii 90743000-7 28.12.2022 5,160
Contract object: servicii privind prevenirea poluarii cu substante toxice (preluare si transport deseuri)
DA32267355 MONETARIA STATULUI RA CUI: 427304 ENVIRO ECO BUSINESS SRL CUI: 29206697 servicii 90743000-7 21.12.2022 5,590
Contract object: servicii privind prevenirea poluarii cu substante toxice (preluare si transport deseuri)
DA31743509 MONETARIA STATULUI RA CUI: 427304 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90743000-7 31.10.2022 1,089
Contract object: servicii de prelevare si emisii de poluanti
DA30371741 MONETARIA STATULUI RA CUI: 427304 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90743000-7 13.04.2022 2,757
Contract object: achizitie servicii de analiza ulei uzat
DA30120172 MONETARIA STATULUI RA CUI: 427304 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90743000-7 11.03.2022 8,658
Contract object: achizitie servicii de monitorizare pentru indicatori de calitate ai aerului
DA21683647 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TRANS COGEN MEDICAL COMPANY SRL CUI: 28035629 servicii 90743000-7 07.11.2018 6,975
Contract object: servicii de colectare, transport si eliminare deseuri

7 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