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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
DA41079237 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 31.08.2026 5,849
servicii ddd
DA38773866 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 01.09.2025 472
servicii de deratizare
DA38773775 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 01.09.2025 2,065
servicii dezinsectie si dezinfectie
DA37826631 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 03.04.2025 2,124
servicii ddd
DA37754532 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 26.03.2025 15,392
servicii de deratizare
DA37228387 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 19.12.2024 450
servicii de deratizare
DA37228378 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 19.12.2024 2,100
servicii de dezinfectie si de dezinsectie
DA36403987 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 30.08.2024 2,124
servicii dezinfectie, dezinsectie, deratizare
DA36346206 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 23.08.2024 450
servicii de deratizare
DA36346242 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 23.08.2024 2,100
servicii de dezinfectie si de dezinsectie
DA36088350 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 CUPSSEL SRL CUI: 13309351 furnizare 90921000-9 10.07.2024 9,805
servicii dezinsectie si dezinfectie
DA35595761 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 24.04.2024 2,550
servicii de deratizare si servicii de dezinfectie si de dezinsectie
DA34986416 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 07.02.2024 1,750
servicii dezinsectie si dezinfectie numar de referinta: servicii dezinfectie si dezinsectie pret de
DA34986908 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 07.02.2024 306
numar de referinta: servicii de deratizare pret de catalog: 0,07 ron / unitate de masura unitate de
DA34673242 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 11.12.2023 450
servicii de deratizare
DA34673222 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 11.12.2023 2,100
servicii dezinfectie si dezinsectie
DA33953212 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 06.09.2023 1,868
servicii dezinfectie, dezinsectie si deratizare
DA33883490 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 28.08.2023 450
servicii de deratizare
DA33883566 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 28.08.2023 2,100
servicii de dezinfectie si de dezinsectie
DA33882675 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 28.08.2023 1,750
servicii dezinsectie si dezinfectie numar de referinta: servicii dezinfectie si dezinsectie pret de
DA33882723 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 28.08.2023 306
servicii de deratizare numar de referinta: servicii de deratizare pret de catalog: 0,07 ron / unita
DA32974990 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90921000-9 05.04.2023 2,100
servicii de dezinfectie si de dezinsectie
DA32973947 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 CUPSSEL SRL CUI: 13309351 servicii 90923000-3 05.04.2023 450
servicii de deratizare
DA32853154 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 CUPSSEL SRL CUI: 13309351 furnizare 90921000-9 22.03.2023 1,955
servicii dezinsectie si dezinfectie
DA32853195 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 CUPSSEL SRL CUI: 13309351 furnizare 90923000-3 22.03.2023 460
servicii de deratizare

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