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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
DA41203083 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 18.09.2026 671
pachet curatenie
DA40995698 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 17.08.2026 840
pachet curatenie
DA40877554 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 23.07.2026 8,135
produse curatenie sediul aba mures
DA40834639 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 16.07.2026 659
pachet curatenie
DA40617090 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 15.06.2026 8,389
aba ms produse curatenie
DA40601291 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 11.06.2026 1,222
pachet curatenie
DA40369738 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 12.05.2026 8,527
aba mures-materiale de curatenie
DA40347728 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 08.05.2026 987
pachet curatenie
DA40199168 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 22.04.2026 798
pachet curatenie
DA40169604 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 14.04.2026 8,593
produse curatenie pentru sediul aba mures
DA39979556 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 11.03.2026 8,586
aba mures pachet produse curatenie
DA39782015 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 05.02.2026 8,583
aba mures-produse de curatenie februarie 2026
DA39593293 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 22.12.2025 2,747
pachet curatenie
DA39485119 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 09.12.2025 10,015
aba ms produse de curatat
DA39417320 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 02.12.2025 953
pachet curatenie
DA39262258 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 12.11.2025 749
pachet curatenie
DA39181015 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 03.11.2025 8,757
aba mures-produse de curateni octombrie-decembrie 2025
DA39094649 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 AMICUS PROD SRL CUI: 1814228 furnizare 31411000-0 21.10.2025 159
baterii in senzor de miscare
DA39060840 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 13.10.2025 1,026
pachet curatenie
DA38849421 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 11.09.2025 1,005
pachet curatenie
DA38842320 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 11.09.2025 705
pachet curatenie
DA38727839 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 21.08.2025 6,542
produse curatenie pentrusediu aba mures
DA38683604 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 12.08.2025 1,069
pachet curatenie
DA38504647 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 10.07.2025 1,006
pachet curatenie
DA38395825 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AMICUS PROD SRL CUI: 1814228 furnizare 39830000-9 24.06.2025 7,449
produse curatenie pentru sediul aba mures

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