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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
DA41275720 SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 28.09.2026 6,100
Contract object: pachet servicii ddd
DA41181359 COMUNA BLAGESTI CUI: 4834777 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 16.09.2026 5,655
Contract object: pachet servicii ddd
DA40794585 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 09.07.2026 30,824
Contract object: pachet servicii ddd
DA40682078 ORASUL TARGU OCNA CUI: 4278620 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 24.06.2026 8,593
Contract object: servicii dezinsectie si dezinfectie
DA40668909 COMUNA RACACIUNI CUI: 4670330 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 23.06.2026 34,804
Contract object: servicii de dezinfectie si de dezinsectie (rev.2)
DA40539102 COMUNA MANASTIREA CASIN CUI: 4352980 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 03.06.2026 5,382
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40255557 UNITATEA MILITARA 0836 BACAU CUI: 4278590 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 27.04.2026 6,668
Contract object: pachet servicii ddd conform contract
DA40030187 UNITATEA MILITARA 0836 BACAU CUI: 4278590 ANTIK PREST SRL CUI: 16292629 servicii 90923000-3 19.03.2026 3,383
Contract object: pachet servicii ddd conform oferta
DA39653318 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 ANTIK PREST SRL CUI: 16292629 servicii 55524000-9 15.01.2026 110,000
Contract object: pachete de alimente
DA38803467 SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 04.09.2025 4,575
Contract object: dezinsectie, dezinfectie, deratizare
DA38789384 COMUNA MANASTIREA CASIN CUI: 4352980 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 03.09.2025 4,634
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38379090 COMUNA RACACIUNI CUI: 4670330 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 20.06.2025 3,257
Contract object: servicii de dezinfectie si de dezinsectie (rev.2)
DA38379353 COMUNA RACACIUNI CUI: 4670330 ANTIK PREST SRL CUI: 16292629 servicii 90921000-9 20.06.2025 12,921
Contract object: servicii de dezinfectie si de dezinsectie (rev.2)
DA38379516 COMUNA RACACIUNI CUI: 4670330 ANTIK PREST SRL CUI: 16292629 servicii 90923000-3 20.06.2025 600
Contract object: servicii de deratizare (rev.2)
DA37818441 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 ANTIK PREST SRL CUI: 16292629 servicii 55524000-9 03.04.2025 43,050
Contract object: pachet alimente

15 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