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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
DA32885128 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TREI D SERVICE SRL CUI: 19029849 servicii 90923000-3 27.03.2023 26,664
Contract object: servicii deratizare, dezinsectie, deinfectie.
DA29945015 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TREI D SERVICE SRL CUI: 19029849 servicii 90921000-9 16.02.2022 13,596
Contract object: servicii de dezinsectie
DA29945144 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TREI D SERVICE SRL CUI: 19029849 servicii 90921000-9 16.02.2022 2,231
Contract object: servicii de dezinfectie
DA29945283 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TREI D SERVICE SRL CUI: 19029849 servicii 90923000-3 16.02.2022 5,736
Contract object: servicii de deratizare
DA28034695 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TREI D SERVICE SRL CUI: 19029849 servicii 90921000-9 25.05.2021 12,553
Contract object: servicii de dezinsectie
DA28035019 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TREI D SERVICE SRL CUI: 19029849 servicii 90923000-3 25.05.2021 7,322
Contract object: servicii de deratizare
DA28035258 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TREI D SERVICE SRL CUI: 19029849 servicii 90921000-9 25.05.2021 3,138
Contract object: servicii de dezinfectie

7 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