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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
DA41082953 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEEP SERV 2000 SRL CUI: 12732417 furnizare 90910000-9 01.09.2026 8,439
Contract object: servicii de curatenie si intretinere a spatiilor
DA40918196 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEEP SERV 2000 SRL CUI: 12732417 furnizare 90910000-9 31.07.2026 8,439
Contract object: servicii de curatenie si intretinere a spatiilor
DA40729170 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEEP SERV 2000 SRL CUI: 12732417 servicii 90910000-9 30.06.2026 8,439
Contract object: servicii de curatenie si intretinere a spatiilor din zona de agrement crang petresti
DA38207058 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEEP SERV 2000 SRL CUI: 12732417 servicii 90900000-6 28.05.2025 24,669
Contract object: servicii de curatenie generala si spalare suprafete vitrate interioare/exterioare
DA38209876 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEEP SERV 2000 SRL CUI: 12732417 servicii 90900000-6 28.05.2025 2,616
Contract object: servicii de spalare supafete vitrate spatii birouri, spatii comerciale / servicii de curatenie si ig
DA38211322 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEEP SERV 2000 SRL CUI: 12732417 servicii 90900000-6 28.05.2025 10,426
Contract object: servicii de curatenie si igienizare
DA35552793 AEROPORTUL ARAD SA CUI: 5752187 DEEP SERV 2000 SRL CUI: 12732417 lucrari 45442100-8 18.04.2024 9,500
Contract object: lucrari de reparatii, vopsitorii stalp metalic amplasat pe platforma de langa cladirea administrativ
DA33748595 AEROPORTUL ARAD SA CUI: 5752187 DEEP SERV 2000 SRL CUI: 12732417 lucrari 45442100-8 01.08.2023 20,000
Contract object: reparatii si vopsitorii la cosul de fum de la centrala termica si stalp metallic intrare aeroport
DA25416622 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DEEP SERV 2000 SRL CUI: 12732417 servicii 90910000-9 02.04.2020 3,888
Contract object: servicii curatenie generala
DA21159730 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 DEEP SERV 2000 SRL CUI: 12732417 servicii 90910000-9 11.09.2018 2,000
Contract object: alpinism utilitar arbori
DA20982283 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 DEEP SERV 2000 SRL CUI: 12732417 servicii 98300000-6 07.08.2018 5,376
Contract object: servicii de curatat jgheaburi si burlane la sediul central al bjvvb
DA20794471 JUDETUL VRANCEA CUI: 4350394 DEEP SERV 2000 SRL CUI: 12732417 servicii 71421000-5 10.07.2018 53,400
Contract object: servicii de intretinere peisagistica bazin inot
DA20683661 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEEP SERV 2000 SRL CUI: 12732417 servicii 90900000-6 26.06.2018 21,480
Contract object: servicii de curatenie, igienizare si intretinere zilnica - abonament lunar

13 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