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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
DA41025306 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 20.08.2026 4,187
intretinerea si curatenia cladirilor/servicii de intretinere si curatare a cladirilor
DA41012576 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90923000-3 18.08.2026 932
servicii de deratizare
DA41012584 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 18.08.2026 4,660
servicii de dezinfectie si dezinsectie
DA40503717 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 28.05.2026 3,476
intretinerea si curatenia cladirilor
DA40421631 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 19.05.2026 4,369
servicii de dezinfectie si dezinsectie
DA39888703 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 24.02.2026 3,926
intretinerea si curatenia cladirilor,servicii de intretinere si curatare a cladirilor
DA39853802 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90923000-3 18.02.2026 874
servicii de deratizare
DA39853852 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 18.02.2026 4,369
servicii de dezinfectie si dezinsectie
DA39361502 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 furnizare 90921000-9 26.11.2025 3,476
intretinerea si curatenia cladirilor
DA39303551 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 furnizare 90921000-9 18.11.2025 4,369
servicii de dezinfectie si de dezinsectie
DA38751564 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 27.08.2025 3,926
servicii de intretinere si curatare a cladirilor
DA38707340 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90923000-3 18.08.2025 915
servicii de deratizare
DA38707354 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 18.08.2025 4,575
servicii de dezinfectie si de dezinsectie
DA38190015 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 26.05.2025 3,244
intretinerea si curatenia cladirilor
DA38165883 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 21.05.2025 4,270
servicii de dezinfectie si de dezinsectie
DA37542637 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 25.02.2025 3,664
servicii de intretinere si curatare a cladirilor
DA37474674 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 14.02.2025 4,270
servicii de dezinfectie si de dezinsectie
DA37474734 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90923000-3 14.02.2025 854
servicii de deratizare
DA37039968 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 28.11.2024 3,244
intretinerea si curatenia cladirilor
DA36983065 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 20.11.2024 4,270
servicii de dezinfectie si de dezinsectie
DA36348468 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90923000-3 26.08.2024 3,664
servicii de intretinere si curatare a cladirilor
DA36317115 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90923000-3 20.08.2024 854
servicii de deratizare
DA36317143 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 20.08.2024 4,270
servicii de dezinfectie si de dezinsectie
DA35756480 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CONMITOM SRL CUI: 15608350 servicii 90921000-9 21.05.2024 3,965
servicii de dezinfectie si de dezinsectie
DA35494254 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CONMITOM SRL CUI: 15608350 servicii 90921000-9 11.04.2024 3,012
servicii de dezinfectie si de dezinsectie

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