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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
DA40876132 COMUNA BOLVASNITA CUI: 3228047 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 24.07.2026 1,127
Contract object: materiale de curatenie
DA39767876 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGROSERV GRUP SRL CUI: 13942883 furnizare 39831240-0 09.02.2026 1,469
Contract object: materiale de curatenie
DA39510050 COMUNA BOLVASNITA CUI: 3228047 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 11.12.2025 1,299
Contract object: produse de curatenie
DA38454440 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 897
Contract object: pachet produse curatenie
DA38454458 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 290
Contract object: pachet produse curatenie
DA38454481 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 435
Contract object: pachet produse curatenie
DA38454507 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 1,424
Contract object: pachet produse curatenie
DA38454530 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 133
Contract object: pachet produse curatenie
DA38454545 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 248
Contract object: pachet produse curatenie
DA38454569 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 962
Contract object: pachet produse curatenie
DA38454597 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 04.07.2025 874
Contract object: pachet produse curatenie
DA38454621 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 15800000-6 04.07.2025 1,516
Contract object: produse alimentare
DA38272406 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 15800000-6 04.06.2025 1,919
Contract object: produse alimentare
DA38019160 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 15800000-6 05.05.2025 1,839
Contract object: produse alimentare
DA37876730 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 11.04.2025 2,683
Contract object: pachet produse curatenie
DA37789846 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 01.04.2025 2,620
Contract object: materiale de curatenie
DA37789857 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 15800000-6 01.04.2025 2,178
Contract object: produse alimentare
DA37606585 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 15800000-6 06.03.2025 1,242
Contract object: produse alimentare
DA37412408 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 39830000-9 03.02.2025 2,755
Contract object: pachet produse curatenie
DA37403053 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 15800000-6 03.02.2025 1,375
Contract object: produse alimentare
DA37078387 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 AGROSERV GRUP SRL CUI: 13942883 furnizare 15800000-6 03.12.2024 1,712
Contract object: pachet alimente
DA22500718 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 AGROSERV GRUP SRL CUI: 13942883 furnizare 15811100-7 01.03.2019 4,756
Contract object: paine alba feliata 300 g
DA22323198 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 AGROSERV GRUP SRL CUI: 13942883 furnizare 15811100-7 31.01.2019 4,060
Contract object: paine alba feliata 300 g
DA22171733 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 AGROSERV GRUP SRL CUI: 13942883 furnizare 15811100-7 31.12.2018 3,400
Contract object: paine alba feliata 300 g
DA21621242 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 AGROSERV GRUP SRL CUI: 13942883 furnizare 15811100-7 01.11.2018 3,400
Contract object: paine alba feliata 300 g

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