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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
DA40237751 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90500000-2 24.04.2026 1,423
Contract object: servicii de colectare deseuri menajere de pe raza localitatii navodari
DA40233087 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90500000-2 23.04.2026 16,078
Contract object: servicii de colectare deseuri menajere pe raza localitatii navodari
DA37600885 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90500000-2 10.03.2025 16,172
Contract object: servicii colectare deseuri menajere
DA35011811 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90500000-2 15.02.2024 15,302
Contract object: servicii de colectare a gunoiului menajer
DA32439112 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90511000-2 30.01.2023 11,116
Contract object: servicii colectare deseuri menajere
DA30253734 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90511000-2 30.03.2022 301
Contract object: servicii colectare deseuri menajere
DA29873567 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90511000-2 04.02.2022 796
Contract object: servicii colectare deseuri menajere
DA29873626 UNITATEA MILITARA 02052 CUI: 4515190 POLARIS MEDIU SRL CUI: 17617346 servicii 90511000-2 04.02.2022 8,760
Contract object: servicii colectare deseuri menajere

8 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