Skip to content

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
DA37103359 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 18110000-3 05.12.2024 528
echipament protectia muncii
DA36550387 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 39831240-0 20.09.2024 536
detergent pardoseli
DA36516443 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 18221100-5 16.09.2024 349
echipament protectia muncii
DA36289230 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 18114000-1 12.08.2024 117
pantalon salopeta cu pieptar
DA36011101 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 26.06.2024 1,965
servicii de curatenie generala saptamanala
DA35344463 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 26.03.2024 1,965
servicii de curatenie generala saptamanala
DA34711949 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 39831200-8 15.12.2023 536
detergent
DA34710736 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 15.12.2023 1,815
servicii de curatenie generala saptamanala
DA34103295 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 27.09.2023 1,641
servicii de curatenie generala saptamanala
DA33519190 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 23.06.2023 1,641
servicii de curatenie generala saptamanala
DA33199358 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 18141000-9 08.05.2023 171
manusi protectie latexgrip
DA33080472 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 39831240-0 24.04.2023 804
detergent pardoseli
DA32874947 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 24.03.2023 1,641
servicii de curatenie generala saptamanala
DA32224254 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 19.12.2022 1,263
servicii de curatenie generala saptamanala
DA32224965 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 39831240-0 19.12.2022 536
detergent pardoseala
DA31785463 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 18831000-3 03.11.2022 206
bocanci protectie cu bombeu metalic
DA31456506 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 23.09.2022 1,263
servicii de curatenie generala saptamanala
DA31186645 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 18114000-1 16.08.2022 211
pantalon salopeta cu pieptar tonga
DA30867279 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 22.06.2022 1,263
servicii de curatenie generala saptamanala
DA30223087 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 furnizare 39831240-0 23.03.2022 690
detergent pardoseli
DA30207873 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 22.03.2022 1,263
servicii de curatenie generala saptamanala
DA29973386 COMUNA CHISCANI CUI: 4342669 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 17.02.2022 3,396
servicii curatenie de intretinere
DA29973564 COMUNA CHISCANI CUI: 4342669 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 17.02.2022 2,950
servicii de curatenie generala
DA29973867 COMUNA CHISCANI CUI: 4342669 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 17.02.2022 33,514
servicii curatenie de intretinere si curatenie generala
DA29672337 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 APRIL MEDIA SRL CUI: 14652136 servicii 90910000-9 23.12.2021 1,140
servicii de curatenie generala saptamanala

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