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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
DA40897500 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 servicii 90919100-3 28.07.2026 4,552
manopera mentenanta curatare , completare freon si igienizare ac
DA40727927 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 90919100-3 30.06.2026 18,208
manopera mentenanta curatare , completare freon si igienizare ac
DA40701659 JUDETUL BUZAU CUI: 3662495 COM SERVICE COMPUTER SRL CUI: 6568353 furnizare 90919100-3 25.06.2026 1,990
aparat cu ultrasunete clausteel, anti rozatoare, sobolani si insecte
DA40543716 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 STAFFRO SRL CUI: 53011752 servicii 90919100-3 04.06.2026 4,750
revizie-curatare aparate aer conditionat tip split de perete
DA40136290 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 PAUNAS S NICULINA INTREPRINDERE INDIVIDUALA CUI: 19833591 servicii 90919100-3 03.04.2026 58,500
activitati generale de curatenie a cladirilor
DA40039104 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 IT GENETICS SA CUI: 21310535 furnizare 90919100-3 20.03.2026 103
set de curatare zebra zc100 / zc300 / zc350 - 5 carduri
DA40034569 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 servicii 90919100-3 19.03.2026 330
reparatie videoproiector r3142(68)vp
DA40034594 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 servicii 90919100-3 19.03.2026 289
reparatie imprimanta xerox r2876(59)vp
DA39977289 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 PAUNAS S NICULINA INTREPRINDERE INDIVIDUALA CUI: 19833591 furnizare 90919100-3 10.03.2026 6,500
servicii de curatenie
DA39898191 SCOALA PROFESIONALA DAGATA CUI: 17145448 FLOPY-INK SRL CUI: 42060431 servicii 90919100-3 25.02.2026 800
achizitie servicii de mentenanta echipamente it.
DA39818347 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 PAUNAS S NICULINA INTREPRINDERE INDIVIDUALA CUI: 19833591 servicii 90919100-3 11.02.2026 6,500
activitati generale de curatenie a cladirilor
DA39658007 COMUNA MIHAI VITEAZU CUI: 4860016 MAKE IT BETTER SRL CUI: 35529595 servicii 90919100-3 15.01.2026 32,400
mentenanta it
DA39643860 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 PAUNAS S NICULINA INTREPRINDERE INDIVIDUALA CUI: 19833591 servicii 90919100-3 13.01.2026 6,500
actvitati generale de curatenie a cladirilor
DA39431330 SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 APA VIETII TIM SRL CUI: 39187690 servicii 90919100-3 03.12.2025 252
igienizare dozator
DA39314326 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 GAMA INK SERVICE SRL CUI: 17741882 servicii 90919100-3 18.11.2025 1,238
pachet unitate de imagine ricoh si servicii de curatare
DA39068133 LICEUL TEORETIC MURFATLAR CUI: 28052174 MAKE IT BETTER SRL CUI: 35529595 servicii 90919100-3 13.10.2025 100
sevicii it
DA37602252 COMUNA TIBANESTI CUI: 4540267 ARTIS IT SOLUTIONS SRL CUI: 35355499 servicii 90919100-3 05.03.2025 151
curatare/reconditionare monitor pt spclep
DA37558051 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 PAUNAS S NICULINA INTREPRINDERE INDIVIDUALA CUI: 19833591 servicii 90919100-3 27.02.2025 58,500
activitati generale de curatenie a cladirilor
DA36455815 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 SIGMA SERVICII ARAD SRL CUI: 38463029 servicii 90919100-3 05.09.2024 450
servicii de iginegizare si curatare aparat aer conditionat aer conditionat
DA36388957 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 IT GENETICS SA CUI: 21310535 furnizare 90919100-3 03.09.2024 311
set de curatare hid fargo c30/50, dtc400/1000/1250e/4000/4500/4500e (it)
DA35503674 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 90919100-3 12.04.2024 1,411
pachet servicii conform deviz de lucrari
DA34891989 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 PAUNAS S NICULINA INTREPRINDERE INDIVIDUALA CUI: 19833591 servicii 90919100-3 23.01.2024 68,000
activitati generale de curatenie a cladirilor
DA34760839 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 NCT BELARN INTERNATIONAL SRL CUI: 24731482 servicii 90919100-3 21.12.2023 168
servicii curatare rezervor toner rezidual
DA34412164 SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 DATAMAX LINE SRL CUI: 16824238 servicii 90919100-3 01.11.2023 420
curatare videoproiectoare
DA34281827 COMUNA BONTIDA CUI: 4565261 SPACE CLEANING SRL CUI: 40452501 servicii 90919100-3 19.10.2023 360
suplimentare servicii de curatare tapiteriescaune

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