Skip to content

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
DA41303156 DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 ALFA & OMEGA GROUP SRL CUI: 22675017 servicii 90919000-2 30.09.2026 8,583
Contract object: achizitie servicii curatenie la sediul dj statistica arges
DA41292349 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 KROTON TRADING SRL CUI: 15580461 servicii 90919000-2 30.09.2026 29,412
Contract object: servicii de curatenie si intretinere
DA41280520 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 SFERAMUN SRL CUI: 16777985 servicii 90919000-2 30.09.2026 18,417
Contract object: curatenie si intretinere spatii interioare scoli
DA41297772 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 CLEANTENSIV SRL CUI: 43406550 servicii 90919000-2 30.09.2026 14,400
Contract object: prestari servicii de curatenie
DA41264039 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PREDOIANU GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 45646096 servicii 90919000-2 28.09.2026 4,500
Contract object: alte activitati de servicii suport pentru intreprinderi n.c.a.
DA41212082 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 TOP FREE & CLEAN SRL CUI: 37743519 servicii 90919000-2 18.09.2026 4,100
Contract object: curatare si igienizare scoala
DA41212124 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 TOP FREE & CLEAN SRL CUI: 37743519 servicii 90919000-2 18.09.2026 5,300
Contract object: servicii curatat geamuri
DA41138831 ORASUL ZARNESTI CUI: 4646897 COJI SRL CUI: 3259833 servicii 90919000-2 09.09.2026 57,690
Contract object: servicii de curatenie
DA41125009 CASA CORPULUI DIDACTIC CUI: 14587100 DOMINO CLEAN SRL CUI: 47560527 servicii 90919000-2 08.09.2026 2,200
Contract object: servicii de curatenie generala
DA41111927 COMUNA MUEREASCA CUI: 2540678 PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 servicii 90919000-2 04.09.2026 2,453
Contract object: servicii de dezinfectie
DA41083538 JUDETUL ARGES CUI: 4229512 EMYON CARGO SPEED SRL CUI: 36500384 servicii 90919000-2 01.09.2026 38,610
Contract object: servicii curatenie
DA41053306 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 CLEANTENSIV SRL CUI: 43406550 servicii 90919000-2 26.08.2026 14,400
Contract object: prestari servicii de curatenie
DA41046174 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 ANDRESERV MOSCOPOL SRL CUI: 33018764 servicii 90919000-2 25.08.2026 53,200
Contract object: curatenie si intretinere spatii interioare scoli
DA41015582 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PREDOIANU GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 45646096 servicii 90919000-2 19.08.2026 4,500
Contract object: alte activitati de servicii suport pentru intreprinderi n.c.a.
DA40967858 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 DGS - CONSULT DEVELOPMENT SRL CUI: 29019630 servicii 90919000-2 11.08.2026 6,198
Contract object: servicii de curatare a birourilor, a scolilor si a echipamentului de birou
DA40903831 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 CLEANTENSIV SRL CUI: 43406550 servicii 90919000-2 29.07.2026 14,400
Contract object: prestari servicii de curatenie
DA40861132 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PREDOIANU GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 45646096 servicii 90919000-2 23.07.2026 4,500
Contract object: alte activitati de servicii suport pentru intreprinderi n.c.a.
DA40869799 ORASUL ZARNESTI CUI: 4646897 COJI SRL CUI: 3259833 servicii 90919000-2 23.07.2026 3,800
Contract object: servicii de curatenie pentru cresa medie, zarnesti
DA40867777 GRADINITA NAPOCSKA CUI: 4245461 BEN PLAN SRL CUI: 40494833 servicii 90919000-2 22.07.2026 6,611
Contract object: servicii
DA40720430 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 CLEANTENSIV SRL CUI: 43406550 servicii 90919000-2 30.06.2026 14,400
Contract object: prestari servicii de curatenie
DA40693424 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PREDOIANU GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 45646096 servicii 90919000-2 24.06.2026 4,500
Contract object: alte activitati de servicii suport pentru intreprinderi n.c.a.
DA40588326 COMUNA GARBAU CUI: 4485430 UTILITATI PUBLICE GIRBAU SRL CUI: 34376205 servicii 90919000-2 09.06.2026 31,500
Contract object: serv.de curatenie la sediu primarie, sfat vistea, sala de sport garbau si camine culturale
DA40535277 JUDETUL ARGES CUI: 4229512 EMYON CARGO SPEED SRL CUI: 36500384 servicii 90919000-2 03.06.2026 112,320
Contract object: servicii curatenie
DA40518490 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 CLEANTENSIV SRL CUI: 43406550 servicii 90919000-2 02.06.2026 14,400
Contract object: prestari servicii de curatenie
DA40491111 DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 EMYON CARGO SPEED SRL CUI: 36500384 servicii 90919000-2 28.05.2026 5,722
Contract object: achizitie servicii curatenie

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