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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
DA41260893 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALPINBIST SRL CUI: 34456231 servicii 90911300-9 29.09.2026 2,773
servicii de curatare cu tehnica de alpinism utilitar
DA41237526 COLEGIUL NATIONAL DECEBAL CUI: 4374520 APEX ACCES SRL CUI: 55097866 servicii 90911300-9 22.09.2026 9,000
servicii de curatare si spalare ferestre - liceul teoretic decebal deva - corp b
DA41178744 GRADINITA NAPOCSKA CUI: 4245461 BEN PLAN SRL CUI: 40494833 servicii 90911300-9 14.09.2026 1,652
servicii
DA41156221 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 CAT AQUARIUM SRL CUI: 28276937 servicii 90911300-9 10.09.2026 4,312
servicii de spalare geamuri la inaltime- gradinita 21
DA41156266 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 CAT AQUARIUM SRL CUI: 28276937 servicii 90911300-9 10.09.2026 2,101
servicii de spalare geamuri la inaltime- gradinita 5
DA41149685 COMPANIA APA BRASOV SA CUI: 1096128 ROWER IMPEX SRL CUI: 7339986 servicii 90911300-9 10.09.2026 23,000
servicii spalare geamuri exterioare tip perete cortina-adv1542332
DA41115699 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 MONI MATEUS SRL CUI: 26634753 servicii 90911300-9 04.09.2026 7,414
sap ii - servicii spalare geamuri cnk
DA41114733 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MONI MATEUS SRL CUI: 26634753 servicii 90911300-9 04.09.2026 4,084
sap ii - servicii spalare geamuri exterioare corp p
DA41081660 SCOALA GIMNAZIALA NR 56 CUI: 23995222 IMPERIA COMPANY SRL CUI: 55038045 servicii 90911300-9 02.09.2026 48,000
servicii de curatare si spalare a suprafetelor vitrate
DA41097378 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 CLEANING AND FACILITY MANAGEMENT SRL CUI: 51151547 servicii 90911300-9 02.09.2026 7,700
servicii de curatare geamuri
DA41068422 LICEUL PETRU RARES CUI: 4443400 ROPE SALT ALPIN SRL CUI: 31396615 servicii 90911300-9 28.08.2026 9,000
spalare geamuri exterioare
DA41066831 SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 AGRI SCAN MAP SRL CUI: 40299140 servicii 90911300-9 27.08.2026 9,737
servicii de curatate ferestre
DA41061030 SCOALA GIMNAZIALA NR167 CUI: 32108141 MULTISERV PRINT SRL CUI: 40460105 servicii 90911300-9 27.08.2026 4,480
servicii de curatare si spalare geamuri
DA41046619 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 SOE SOLUTIONS SRL CUI: 53092145 servicii 90911300-9 26.08.2026 90,000
servicii de curatare a suprafetelor vitrate
DA41029914 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 VERTICAL SOLUTIONS CONCEPT SRL CUI: 34537506 servicii 90911300-9 21.08.2026 6,320
igienizare suprafata vitrata
DA40957582 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ECONATURALIA SRL CUI: 27960898 servicii 90911300-9 12.08.2026 42,000
serviciu de curatare a suprafetelor vitrate ref.4801 el
DA40967014 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 MULTISERV PRINT SRL CUI: 40460105 servicii 90911300-9 10.08.2026 16,529
servicii de curatare si spalare geamuri
DA40960632 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 FABI TOTAL GRUP SRL CUI: 15556234 servicii 90911300-9 07.08.2026 37,500
servicii de alpinism utilitar suprafete vitrate
DA40940303 LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 CURAT LA PATRAT SRL CUI: 35351829 furnizare 90911300-9 06.08.2026 9,500
servicii spalare geamuri
DA40906810 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 SOE SOLUTIONS SRL CUI: 53092145 servicii 90911300-9 30.07.2026 22,500
servicii de curatare a suprafetelor vitrate
DA40855583 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 CURAT LA PATRAT SRL CUI: 35351829 servicii 90911300-9 22.07.2026 5,499
achizitie: servicii spalare geamuri
DA40865011 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 PERLA ECO CLIN SRL CUI: 30799679 servicii 90911300-9 22.07.2026 10,000
servicii de curatare profesionala a geamurilor exterioare ale liftului panoramic si tapiteriei
DA40784311 TRIBUNALUL BOTOSANI CUI: 4557919 VERTICAL ALPIN BL SRL CUI: 36944565 servicii 90911300-9 09.07.2026 3,100
achizitie servicii curatare geamuri, latura exterioara, judecatoria saveni (45 buc)
DA40776676 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 INTERVENTII ALPINISM SRL CUI: 42013260 servicii 90911300-9 08.07.2026 10,500
servici de curatare a luminatoarelor si curatare jgheaburi
DA40687907 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 SOE SOLUTIONS SRL CUI: 53092145 servicii 90911300-9 24.06.2026 22,500
servicii de curatare a suprafetelor vitrate (1 luna)

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