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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
DA41074304 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.08.2026 995
pachet curatenie
DA40910500 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 30.07.2026 1,583
pachet curatenie
DA40521715 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 29.05.2026 582
pachet curatenie
DA40098259 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 30.03.2026 717
pachet curatenie
DA39912057 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 27.02.2026 497
pachet curatenie
DA39748215 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 30.01.2026 2,318
pachet curatenie
DA39615608 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 05.01.2026 2,049
pachet curatenie
DA39161614 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 28.10.2025 619
pachet curatenie
DA38431990 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 30.06.2025 1,141
pachet curatenie
DA37781027 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.03.2025 776
pachet curatenie
DA37569625 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 28.02.2025 818
pachet curatenie
DA37403137 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.01.2025 718
pachet curatenie
DA37257492 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.12.2024 708
pachet curatenie
DA36192300 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 25.07.2024 723
pachet curatenie
DA35647502 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 30.04.2024 531
pachet curatenie
DA35382582 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 29.03.2024 498
pachet curatenie
DA35140159 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 28.02.2024 528
pachet curatenie
DA34940007 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.01.2024 318
pachet curatenie
DA34411705 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.10.2023 2,377
pachet curatenie si intretinere
DA33916750 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.08.2023 927
pachet curatenie
DA33747726 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.07.2023 2,032
produse curatenie si intretinere
DA33387301 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.05.2023 1,321
pachet curatenie
DA33116249 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 27.04.2023 988
produse curatenie si intretinere
DA32929873 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 30.03.2023 894
pachet curatenie
DA32676953 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 28.02.2023 855
pachet curatenie

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