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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
DA40699508 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 ECO CLEAN SRL CUI: 14326431 servicii 98310000-9 25.06.2026 707
Contract object: servicii de curatatorie si spalatorie lenjerie
DA39992075 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 ECO CLEAN SRL CUI: 14326431 servicii 98310000-9 12.03.2026 1,120
Contract object: servicii de curatatorie si spalatorie lenjerie
DA39401107 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 ECO CLEAN SRL CUI: 14326431 servicii 98310000-9 27.11.2025 1,092
Contract object: servicii de curatatorie si spalatorie lenjerie
DA38267645 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 ECO CLEAN SRL CUI: 14326431 servicii 98310000-9 04.06.2025 631
Contract object: servicii de curatatorie si spalatorie lenjerie
DA37570255 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 ECO CLEAN SRL CUI: 14326431 servicii 98310000-9 28.02.2025 756
Contract object: servicii de curatatorie si spalatorie lenjerie
DA37205297 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 ECO CLEAN SRL CUI: 14326431 servicii 98310000-9 17.12.2024 660
Contract object: servicii de curatatorie si spalatorie lenjerie
DA35761641 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 ECO CLEAN SRL CUI: 14326431 servicii 98312000-3 22.05.2024 4,538
Contract object: servicii de curatatorie
DA34785659 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 ECO CLEAN SRL CUI: 14326431 servicii 98312000-3 09.01.2024 4,191
Contract object: servicii de curatatorie
DA33751980 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 ECO CLEAN SRL CUI: 14326431 furnizare 98310000-9 02.08.2023 5,247
Contract object: servicii de curatere material textil
DA32811070 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 ECO CLEAN SRL CUI: 14326431 furnizare 98312000-3 20.03.2023 3,131
Contract object: servicii de curatere material textil
DA32696924 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 ECO CLEAN SRL CUI: 14326431 servicii 98310000-9 06.03.2023 130
Contract object: servicii de curatatorie si spalatorie lenjerie
DA31964952 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 ECO CLEAN SRL CUI: 14326431 furnizare 98310000-9 28.11.2022 80
Contract object: servicii de curatatorie si spalatorie lenjerie

12 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