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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
DA41226724 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 GEMINI TRADE DDD SRL CUI: 14335839 servicii 90924000-0 21.09.2026 7,000
servicii gazare(dezinsectie) magazii- h mangalia
DA40701012 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DDD NORD SRL CUI: 27678065 servicii 90924000-0 30.06.2026 3,342
servicii de dezinsectie
DA40688681 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DERATI VET SRL CUI: 15648095 servicii 90924000-0 23.06.2026 75,000
servicii de tratamente fitosanitare(gazare)
DA40659035 COMUNA FANTANELE CUI: 3519526 SIMCOR CAR WASH SRL CUI: 18485677 servicii 90924000-0 18.06.2026 21,000
servicii dezinsectie ambientala in comuna fantanele, jud. arad
DA40660264 COMUNA ZABRANI CUI: 3519216 SIMCOR CAR WASH SRL CUI: 18485677 servicii 90924000-0 18.06.2026 21,000
dezinsectie ambientala
DA40653786 ORASUL SANNICOLAU MARE CUI: 4548554 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 18.06.2026 268,600
achizitie servicii de fumizare
DA40526231 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 02.06.2026 86
furnizare energie termica
DA40496560 COMUNA MOGOSOAIA CUI: 4420830 DDD WORK CLEAN SRL CUI: 31794750 servicii 90924000-0 28.05.2026 269,451
servicii fumizare spatii verzi pentru comuna mogosoaia
DA40490742 TRIBUNALUL BUCURESTI CUI: 4340633 DDD WORK CLEAN SRL CUI: 31794750 servicii 90924000-0 27.05.2026 24,000
pachet servicii fumizare - infestare - cimex lectularius
DA40342014 COMUNA SANPAUL CUI: 4323497 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 11.05.2026 117,000
servicii de fumizare si termonebulizare
DA40303747 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 04.05.2026 190
furnizare energie termica
DA40129083 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 02.04.2026 1,063
furnizare energie termica
DA39925732 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 03.03.2026 2,709
furnizare energie termica
DA39759662 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 03.02.2026 2,986
furnizare energie termica
DA39619474 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 08.01.2026 1,588
furnizare energie termica
DA39534453 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 90924000-0 15.12.2025 1,278
inchiriere recipient gaze speciale (hexaflorura de sulf sf6) pentru anul 2026
DA39423718 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 02.12.2025 284
furnizare energie termica
DA39200447 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 servicii 90924000-0 04.11.2025 3
furnizare energie termica
DA38510448 COMUNA CUCERDEA CUI: 4728172 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 14.07.2025 13,800
servicii de fumizare si termonebulizare
DA38460078 COMUNA SANCRAIU DE MURES CUI: 4322718 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 03.07.2025 20,700
servicii de fumizare si termonebulizare
DA38407833 COMUNA OGRA CUI: 4323489 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 26.06.2025 6,900
servicii de fumizare si termonebulizare
DA38401947 COMUNA JIDVEI CUI: 4934610 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 24.06.2025 17,250
servicii de fumizare si termonebulizare
DA38397383 COMUNA SANCEL CUI: 4562141 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 24.06.2025 10,350
servicii de fumizare si termonebulizare
DA38374433 COMUNA CETATEA DE BALTA CUI: 4562478 AFRONT TER SRL CUI: 34360730 servicii 90924000-0 19.06.2025 13,800
servicii de fumizare si termonebulizare
DA38291935 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 MG TOX AVANTAJ SRL CUI: 33453423 servicii 90924000-0 10.06.2025 77,700
servicii de tratamente fitosanitare(gazare)

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