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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
DA41165145 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 MYA 04 SRL CUI: 16910428 servicii 90921000-9 11.09.2026 4,868
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA41149242 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 MYA 04 SRL CUI: 16910428 servicii 90921000-9 09.09.2026 5,690
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA41054881 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 MYA 04 SRL CUI: 16910428 servicii 90921000-9 26.08.2026 11,073
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA41040982 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 MYA 04 SRL CUI: 16910428 servicii 90923000-3 24.08.2026 775
Contract object: statii de intoxicare
DA41040870 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 MYA 04 SRL CUI: 16910428 servicii 90921000-9 24.08.2026 2,622
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA41040005 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 24.08.2026 3,000
Contract object: pachet dezinfectanti suprafete
DA41006583 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 MYA 04 SRL CUI: 16910428 servicii 90921000-9 18.08.2026 15,512
Contract object: servicii de deratizare, dezinsectie si dezinfectie ltd
DA40986037 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 13.08.2026 340
Contract object: pachet dezinfectant-detergent concentrat pentru suprafete
DA40969590 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 MYA 04 SRL CUI: 16910428 servicii 90921000-9 11.08.2026 7,337
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40968298 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 servicii 90921000-9 10.08.2026 7,926
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40951613 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 MYA 04 SRL CUI: 16910428 servicii 90921000-9 06.08.2026 3,450
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40597377 COMUNA BUCIUMI CUI: 17580999 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 10.06.2026 1,020
Contract object: tablete efervescente clor
DA40568544 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 08.06.2026 510
Contract object: dezinfectant-detergent concentrat pentru suprafete
DA40568365 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 08.06.2026 510
Contract object: dezinfectant-detergent concentrat pentru suprafete
DA40390138 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 servicii 90921000-9 14.05.2026 7,106
Contract object: servicii de dezinsectie si dezinfectie
DA40376345 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 MYA 04 SRL CUI: 16910428 servicii 90921000-9 13.05.2026 3,450
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40343247 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 MYA 04 SRL CUI: 16910428 servicii 90921000-9 08.05.2026 7,500
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40269527 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 MYA 04 SRL CUI: 16910428 servicii 90921000-9 29.04.2026 9,403
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40183618 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 16.04.2026 705
Contract object: pachet dezinfectanti suprafete si maini
DA40178125 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 MYA 04 SRL CUI: 16910428 servicii 90921000-9 15.04.2026 1,197
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40090197 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 MYA 04 SRL CUI: 16910428 servicii 90921000-9 27.03.2026 14,260
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA39927753 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 03.03.2026 510
Contract object: pachet dezinfectanti suprafete
DA39880172 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 MYA 04 SRL CUI: 16910428 servicii 90921000-9 23.02.2026 7,337
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA39858583 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 MYA 04 SRL CUI: 16910428 servicii 90921000-9 19.02.2026 3,450
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA39848168 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 MYA 04 SRL CUI: 16910428 servicii 90921000-9 17.02.2026 7,926
Contract object: servicii de deratizare, dezinsectie si dezinfectie

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