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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
DA39202001 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MEDIU PUR SERV SRL CUI: 12907950 servicii 45111300-1 05.11.2025 26,000
Contract object: servicii de eliminare si colectare reziduuri periculoase
DA39096221 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MEDIU PUR SERV SRL CUI: 12907950 servicii 45111300-1 20.10.2025 71,000
Contract object: servicii de eliminare rezervoare de combustibil
DA34964644 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 MEDIU PUR SERV SRL CUI: 12907950 lucrari 45111300-1 08.02.2024 23,530
Contract object: servicii de demontare a 3 (trei) rezervoare de combustibil (motorina si benzina) conform adv1403832
DA34296031 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 MEDIU PUR SERV SRL CUI: 12907950 servicii 90913200-2 23.10.2023 14,800
Contract object: servicii curatare, igienizare 4 rezervoare de combustibil conform adv 1390787
DA34027951 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 MEDIU PUR SERV SRL CUI: 12907950 servicii 90520000-8 19.09.2023 6,709
Contract object: extragere, transport, neutralizare apa cu hidrocarburi-rezervor ipj sibiu
DA33925930 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 MEDIU PUR SERV SRL CUI: 12907950 servicii 90520000-8 04.09.2023 17,460
Contract object: servicii de cutatare si securizare a 4 (patru) rezervoare de combustibil
DA28849576 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 MEDIU PUR SERV SRL CUI: 12907950 servicii 90913200-2 27.09.2021 39,500
Contract object: servicii curatare rezervoare combustibil lichid pentru incalzit
DA24209924 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 MEDIU PUR SERV SRL CUI: 12907950 servicii 90913200-2 25.10.2019 9,500
Contract object: serviciu de golire din rezervorul cilindric orizontal ingropat a deseului tehnic (amestec apa si mot
DA22788060 UNITATEA MILITARA 01110 IASI CUI: 4701452 MEDIU PUR SERV SRL CUI: 12907950 servicii 90913200-2 10.04.2019 92,840
Contract object: serviciile de curatare, verificare si calibrare rezervoare combustibil conform anunt adv1068420

9 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