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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40825009 COMUNA FLORESTI - STOENESTI CUI: 5123799 LFG GRUP SRL CUI: 15780770 servicii 45520000-8 15.07.2026 16,500
Contract object: prestari servicii inchiriere autogreder dotat cu sistem de ghidare automata 3d cu statie robotizata
DA25268120 TEATRUL EXCELSIOR CUI: 4316651 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 12.03.2020 5,525
Contract object: dezinsectie, dezinfectie, deratizare trimestrul 1 2020
DA24623329 TEATRUL MASCA CUI: 4364640 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 10.12.2019 1,025
Contract object: servicii de dezinfectie - interior
DA24624117 TEATRUL MASCA CUI: 4364640 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 10.12.2019 1,381
Contract object: servicii de dezinsectie interior-exterior
DA24624455 TEATRUL MASCA CUI: 4364640 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 10.12.2019 1,340
Contract object: servicii de deratizare exterior-interior
DA24212534 TEATRUL EXCELSIOR CUI: 4316651 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 29.10.2019 5,525
Contract object: dezinsectie, dezinfectie, deratizare trimestrul 4
DA23850386 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 13.09.2019 945
Contract object: pachet interior exterior deratizare
DA23850394 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 13.09.2019 1,333
Contract object: pachet interior dezinsectie si dezinfectie
DA23781253 TEATRUL MASCA CUI: 4364640 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 06.09.2019 1,381
Contract object: servicii dezinsectie interior-exterior
DA23781376 TEATRUL MASCA CUI: 4364640 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 06.09.2019 1,340
Contract object: servicii de deratizare exterior-interior
DA23781318 TEATRUL MASCA CUI: 4364640 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 06.09.2019 1,025
Contract object: servicii de dezinfectie - interior
DA23433078 TEATRUL EXCELSIOR CUI: 4316651 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 04.07.2019 2,893
Contract object: dezinsectie, dezinfectie, deratizare trimestrul 3
DA23408764 TEATRUL EXCELSIOR CUI: 4316651 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 04.07.2019 2,633
Contract object: dezinsectie trimestrul 3
DA23375001 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 28.06.2019 68,099
Contract object: servicii dezinsectie si dezinfectie la dgaspc s3 si centrele din subordine
DA23375048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 28.06.2019 16,344
Contract object: servicii dezinsectie si dezinfectie la dgaspc s3 si centrele din subordine
DA23028291 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 14.05.2019 901
Contract object: pachet deratizare
DA23028205 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 14.05.2019 1,271
Contract object: pachet interior dezinsectie si dezinfectie
DA23028091 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 14.05.2019 10,671
Contract object: pachet exterior dezinsectie
DA23027849 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 14.05.2019 9,590
Contract object: pachet interior dezinsectie si dezinfectie
DA23027766 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 14.05.2019 29,096
Contract object: pachet interior exterior deratizare
DA22366427 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 08.02.2019 216
Contract object: deratizare
DA22366339 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 08.02.2019 481
Contract object: dezinsectie si dezinfectie
DA22366503 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 LFG GRUP SRL CUI: 15780770 servicii 90921000-9 08.02.2019 3,632
Contract object: dezinsectie si dezinfectie
DA22366467 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 LFG GRUP SRL CUI: 15780770 servicii 90923000-3 08.02.2019 6,963
Contract object: deratizare
DA22050676 TEATRUL MASCA CUI: 4364640 LFG GRUP SRL CUI: 15780770 servicii 90910000-9 13.12.2018 4,062
Contract object: dezinsectie, dezinfectie si deratizare - interior cladiri si curte

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