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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
DA38771839 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 01.09.2025 8,000
servicii de dezinfectie, dezinsectie, deratizare
DA38716652 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 furnizare 24452000-7 20.08.2025 505
combatere gandaci canalizare
DA38502700 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 10.07.2025 2,000
dezinsectie
DA37996965 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 29.04.2025 8,000
servicii de dezinfectie, dezinsectie, deratizare
DA36350554 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 28.08.2024 8,000
servicii de dezinfectie, dezinsectie, deratizare
DA35563753 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 22.04.2024 3,000
dezinsectie
DA35546771 SPITALUL MUNICIPAL LUPENI CUI: 4375054 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 22.04.2024 11,878
servicii de dezinfectie si de deratizare
DA35146164 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 furnizare 90921000-9 29.02.2024 11,095
servicii ddd unitatea de asistenta medico-sociala baia de cris numar de referinta: 9 pret de catalog
DA34660301 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 11.12.2023 3,000
servicii de dezinsectie
DA33890147 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 29.08.2023 6,006
servicii dezinfectie, dezinsectie si deratizare
DA32828735 SPITALUL MUNICIPAL LUPENI CUI: 4375054 AMOS DIVERS SRL CUI: 16342646 furnizare 90921000-9 21.03.2023 9,750
servicii de dezinfectie si de dezinsectie
DA32637738 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 23.02.2023 11,095
servicii de dezinfectie si de dezinsectie
DA32234586 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 19.12.2022 6,006
servicii dezinfectie nebulizare, dezinsectie, deratizare
DA32233391 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 19.12.2022 2,800
servicii de dezinfectie si de dezinsectie
DA31343315 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 09.09.2022 2,436
servicii de deratizare,dezinfectie si dezinsectie
DA31278901 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 31.08.2022 6,006
servicii de dezinfectie, dezinsectie, deratizare
DA30926464 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 furnizare 90921000-9 01.07.2022 1,874
servicii ddd unitatea de asistenta medico-sociala baia de cris numar de referinta: 9 pret de catalo
DA30539678 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 06.05.2022 538
deratizare si dezinsectie cantina
DA30531954 UNIVERSITATEA DIN PETROSANI CUI: 4374849 AMOS DIVERS SRL CUI: 16342646 furnizare 39831240-0 06.05.2022 4,084
produse si ustensile de curatenie
DA30519798 SPITALUL MUNICIPAL LUPENI CUI: 4375054 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 04.05.2022 4,301
servicii ddd - inca 2 prezentari
DA30513914 SPITALUL MUNICIPAL LUPENI CUI: 4375054 AMOS DIVERS SRL CUI: 16342646 servicii 90923000-3 04.05.2022 2,152
servicii ddd pentru anul 2022
DA30465659 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 28.04.2022 1,874
dezinfectie,dezinsectie
DA29901826 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 AMOS DIVERS SRL CUI: 16342646 servicii 90921000-9 09.02.2022 450
servicii
DA29903131 UNIVERSITATEA DIN PETROSANI CUI: 4374849 AMOS DIVERS SRL CUI: 16342646 furnizare 18143000-3 09.02.2022 5,318
materiale de protectie
DA29751440 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 AMOS DIVERS SRL CUI: 16342646 servicii 90923000-3 13.01.2022 2,811
servicii de deratizare

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