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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
DA40908714 COMUNA DEALU MORII CUI: 4352913 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 29.07.2026 14,700
Contract object: servicii de vidanjare a instalatiilor sanitare
DA40710353 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 26.06.2026 55,000
Contract object: servicii de vidanjare a instalatiilor sanitare si fose septice
DA40677783 COMUNA GAICEANA CUI: 4455307 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 22.06.2026 1,800
Contract object: servicii de vidanjare a instalatiilor sanitare
DA40676341 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 22.06.2026 900
Contract object: servicii de vidanjare a instalatiilor sanitare
DA40485906 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 26.05.2026 760
Contract object: servicii de vidanjare a instalatiilor sanitare
DA40433950 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 20.05.2026 1,200
Contract object: vidanjare fosa
DA40130824 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 02.04.2026 1,100
Contract object: serviciu de vidanjare
DA39961109 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 09.03.2026 750
Contract object: vidanjare scoala bijghir
DA39844623 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 18.02.2026 3,486
Contract object: servicii vidanjare fose gr 1
DA39815061 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 11.02.2026 750
Contract object: servicii de vidanjare la scoala bijghir
DA39723830 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 28.01.2026 750
Contract object: servicii de vidanjare a instalatiilor sanitare
DA39594419 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 22.12.2025 1,322
Contract object: servicii de vidanjare a instalatiilor sanitare
DA39301935 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 17.11.2025 3,486
Contract object: vidanjare fose septice gr 1
DA38922069 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 23.09.2025 10,458
Contract object: servicii vidanjare fose
DA38330045 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 16.06.2025 8,134
Contract object: servicii vidanjare fose
DA37947878 COMUNA DEALU MORII CUI: 4352913 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 23.04.2025 6,720
Contract object: servicii de vidanjare a instalatiilor sanitare
DA37690260 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 EASYSHOP SRL CUI: 16302978 furnizare 90460000-9 19.03.2025 840
Contract object: servicii de vidanjare a instalatiilor sanitare
DA37475143 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 17.02.2025 10,458
Contract object: vidanjare fose septice scoli
DA36513445 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 16.09.2024 7,252
Contract object: servicii vidanjare fose
DA35568548 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 22.04.2024 10,360
Contract object: servicii vidanjare fose
DA35362780 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 27.03.2024 750
Contract object: servicii de vidanjare a instalatiilor sanitare
DA32705554 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 03.03.2023 3,661
Contract object: servicii de vidanjare si desfundare fose
DA32507891 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 06.02.2023 670
Contract object: servicii de vidanjare a instalatiilor sanitare
DA31866727 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 14.11.2022 700
Contract object: servicii de vidanjare fose septic/camine colectoare la centrul de urgenta- gazduire temporara onesti
DA31783654 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 03.11.2022 1,088
Contract object: prestari servicii de golire a fisei septice

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