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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
DA39049357 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 09.10.2025 41,360
prestari servicii de curatenie pt. spatii hoteliere, spalatorie, bloc alimentar si baza de tratament
DA38000331 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 30.04.2025 129,250
servicii de curatenie pt. spatii hoteliere, spalatorie, bloc alimentar si baza de tratament
DA37763061 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 28.03.2025 93,060
servicii curatenie
DA36522036 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 lucrari 45432113-9 18.09.2024 53,175
directa
DA36359557 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 28.08.2024 9,540
servicii de curatenie
DA36030502 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 28.06.2024 10,263
achizitie servicii de curatenie pt. spatii hoteliere, spalatorie,bloc alimentar si baza de tratament
DA36029567 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 27.06.2024 9,540
achizitie servicii de curatenie pt. spatii hoteliere, spalatorie, bloc alimentar si baza de tratamen
DA35684393 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 10.05.2024 8,700
servicii de curatenie
DA35635841 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 30.04.2024 8,700
servicii curatenie
DA35626320 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 29.04.2024 8,700
achizitie servicii curatenie
DA35384369 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 29.03.2024 182,700
achizitie servicii curatenie
DA34733960 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 furnizare 39831200-8 19.12.2023 2,275
directa
DA34093260 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 servicii 50800000-3 26.09.2023 2,475
directa
DA34009641 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 lucrari 45000000-7 14.09.2023 36,495
directa
DA34009672 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 lucrari 45000000-7 14.09.2023 28,850
directa
DA33997438 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 furnizare 33711110-1 12.09.2023 19,230
directa
DA33980840 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 12.09.2023 31,200
servicii curatenie
DA33967408 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 furnizare 19520000-7 07.09.2023 9,940
directa
DA33568365 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 servicii 71550000-8 30.06.2023 6,577
directa
DA33155707 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 03.05.2023 62,400
servicii curatenie
DA32742531 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SERV CONTAB SRL CUI: 15389004 servicii 90910000-9 09.03.2023 140,400
achizitie servicii curatenie
DA32313386 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 furnizare 33711900-6 28.12.2022 2,468
directa
DA32313430 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 furnizare 39515440-1 28.12.2022 2,800
directa
DA32267398 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 servicii 45000000-7 22.12.2022 19,500
directa
DA32222786 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 SERV CONTAB SRL CUI: 15389004 furnizare 15842220-0 17.12.2022 2,610
directa

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