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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
DA41261435 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 24.09.2026 1,200
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA41122143 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 07.09.2026 1,200
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40960221 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 07.08.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40742548 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 03.07.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40602300 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 11.06.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40381316 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 14.05.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40353740 COMUNA BOGATA CUI: 5669376 JOVAN SRL CUI: 13941780 furnizare 19640000-4 11.05.2026 2,200
saci pentru colectarea deseurilor de plastic/metal
DA40210212 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 21.04.2026 2,000
saci menajeri 120 litri, 25 microni - diverse culori
DA40055936 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 23.03.2026 2,000
saci menajeri 120 litri, 25 microni - diverse culori
DA39950230 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 06.03.2026 800
saci menajeri 120 litri, 25 microni - diverse culori
DA39790607 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 09.02.2026 800
saci menajeri 120 litri, 25 microni - diverse culori
DA39759134 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 03.02.2026 120
saci menajeri 120 litri, 25 microni - diverse culori
DA39670902 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 19.01.2026 200
saci menajeri 120 litri, 25 microni - diverse culori
DA39608785 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 29.12.2025 200
saci menajeri 120 litri, 25 microni - diverse culori
DA39517106 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 11.12.2025 692
saci menajeri 120 litri, 25 microni - diverse culori
DA39394185 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 27.11.2025 583
saci menajeri 120 litri, 25 microni - diverse culori
DA39167184 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 29.10.2025 686
saci menajeri 120 litri, 25 microni - diverse culori
DA38925532 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 23.09.2025 1,340
saci menajeri 120 litri, 25 microni - diverse culori
DA38848924 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 12.09.2025 328
saci menajeri 120 litri, 25 microni - diverse culori
DA38773462 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 02.09.2025 1,200
saci menajeri 120 litri, 25 microni - diverse culori
DA38656623 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 06.08.2025 2,120
saci menajeri 120 litri, 25 microni - diverse culori
DA38036899 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 06.05.2025 11,000
saci menajeri 120 litri, 25 microni - diverse culori
DA37481659 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 17.02.2025 8,944
saci menajeri 120 litri, 25 microni - diverse culori
DA36994766 COMUNA BOGATA CUI: 5669376 JOVAN SRL CUI: 13941780 furnizare 19640000-4 24.11.2024 1,540
saci menajeri
DA36654465 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 JOVAN SRL CUI: 13941780 furnizare 19640000-4 07.10.2024 12,030
saci menajeri 120 litri, 25 microni - diverse culori

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