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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
DA39971606 MUNICIPIUL OLTENITA CUI: 4294103 CARTOGATE GROUP SRL CUI: 14950892 servicii 98371120-1 11.03.2026 10,000
serv. de neutralizare deseuri de tesuturi animale (cadavre), cod 020102 si cod 020202, pentru 1 an
DA39846451 ORAS BUFTEA CUI: 4434029 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 17.02.2026 500
servicii eliminare deseuri sncu
DA39022638 COMUNA DOMNESTI CUI: 4221136 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 07.10.2025 500
servicii eliminare deseuri sncu,2025-2026
DA38838060 ORASUL PANTELIMON CUI: 4420759 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 10.09.2025 4,095
servicii eliminare deseuri sncu
DA38117123 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 15.05.2025 500
servicii deseuri pif otopeni
DA37591894 MUNICIPIUL OLTENITA CUI: 4294103 CARTOGATE GROUP SRL CUI: 14950892 servicii 98390000-3 05.03.2025 50,000
serv. de neutralizare deseuri de tesuturi animale (cadavre), cod 020102 si cod 020202, pentru 1 an
DA37395764 ORAS BUFTEA CUI: 4434029 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 31.01.2025 500
abonament de colectare deseuri sncu
DA36622345 COMUNA DOMNESTI CUI: 4221136 CARTOGATE GROUP SRL CUI: 14950892 servicii 90513000-6 01.10.2024 500
contract abonament de colectare deseuri sncu pentru gradinita nr 1 - teghes
DA36621704 COMUNA CHIAJNA CUI: 4364527 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 01.10.2024 500
contract abonament de colectare deseuri sncu
DA36619852 COMUNA DOMNESTI CUI: 4221136 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 01.10.2024 500
contract abonament de colectare deseuri de origine animala
DA36619185 COMUNA DOMNESTI CUI: 4221136 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 01.10.2024 500
contract abonament de colectare deseuri sncu pentru gradinita
DA35271599 MUNICIPIUL OLTENITA CUI: 4294103 CARTOGATE GROUP SRL CUI: 14950892 servicii 98371120-1 19.03.2024 50,000
serv. de neutralizare deseuri de tesuturi animale (cadavre), cod 020102 si cod 020202, pentru 1 an
DA35092843 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 CARTOGATE GROUP SRL CUI: 14950892 servicii 90511100-3 21.02.2024 10,450
contract abonament de colectare deseuri sncu
DA34958003 ORAS BUFTEA CUI: 4434029 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 02.02.2024 500
abonament de colectare si transport deseuri de origine animala
DA34894530 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524300-9 25.01.2024 690
servicii neutralizare deseuri
DA34159582 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524300-9 03.10.2023 2,703
servicii neutralizare tesut animal
DA34093026 COMUNA DOMNESTI CUI: 4221136 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524300-9 26.09.2023 500
servicii de colectare, transport si eliminarea a deseurilor sncu
DA34050017 COMUNA DOMNESTI CUI: 4221136 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524300-9 20.09.2023 500
servicii neutralizare deseuri de origine animala
DA33794324 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524300-9 09.08.2023 500
servicii neutralizare tesut animal
DA32878205 MUNICIPIUL OLTENITA CUI: 4294103 CARTOGATE GROUP SRL CUI: 14950892 servicii 98371120-1 27.03.2023 50,000
serv. de neutralizare deseuri de tesuturi animale (cadavre), cod 020102 si cod 020202, pentru 1 an
DA32357310 ORAS BUFTEA CUI: 4434029 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 11.01.2023 500
contract abonament de colectare deseuri buftea
DA31377611 COMUNA DOMNESTI CUI: 4221136 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524300-9 14.09.2022 500
abonament servicii neutralizare tesut animal primaria domnesti
DA29792443 ORAS BUFTEA CUI: 4434029 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524400-0 19.01.2022 500
contract abonament de colectare deseuri
DA28520358 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 CARTOGATE GROUP SRL CUI: 14950892 servicii 90524300-9 05.08.2021 7
servicii eliminare deseuri tesut animal
DA27421023 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 CARTOGATE GROUP SRL CUI: 14950892 furnizare 90511100-3 18.02.2021 5,500
servicii colectare deseuri, cantina mihail kogalniceanu

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