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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
DA40488056 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 28.05.2026 21,420
servicii curatenie si igienizare
DA40425544 MUNICIPIUL DEJ CUI: 4349179 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 20.05.2026 140,448
servicii de curatenie cu asigurare materiale curatenie - cu echipa de 2 agenti curatenie
DA40102969 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 30.03.2026 21,240
servicii curatenie si igienizare
DA40082335 MUNICIPIUL DEJ CUI: 4349179 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 26.03.2026 44,250
servicii de curatenie cu asigurare materiale curatenie - cu echipa de 2 agenti curatenie
DA39901821 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 26.02.2026 2,700
servicii curatenie si igienizare
DA39668811 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 19.01.2026 3,060
servicii curatenie si igienizare
DA39635390 MUNICIPIUL DEJ CUI: 4349179 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 12.01.2026 58,500
servicii de curatenie cu asigurare materiale curatenie - cu echipa de 2 agenti curatenie
DA39616243 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 05.01.2026 35,432
servicii curatenie si igienizare
DA39616239 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 05.01.2026 35,432
servicii curatenie si igienizare
DA39167827 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 29.10.2025 6,660
servicii curatenie si igienizare
DA38918852 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 22.09.2025 3,960
servicii curatenie si igienizare
DA38681610 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 12.08.2025 25,912
servicii curatenie si igienizare
DA38681681 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 12.08.2025 24,272
servicii curatenie si igienizare
DA37749542 MUNICIPIUL DEJ CUI: 4349179 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 26.03.2025 160,080
servicii de curatenie cu asigurare materiale curatenie - cu echipa de 2 agenti curatenie
DA37598983 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 05.03.2025 3,520
servicii curatenie si igienizare
DA37449234 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 07.02.2025 23,616
servicii curatenie si igienizare
DA37271088 MUNICIPIUL DEJ CUI: 4349179 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 09.01.2025 57,270
servicii de curatenie cu asigurare materiale curatenie - cu echipa de 2 agenti curatenie
DA37258239 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 03.01.2025 10,496
servicii curatenie si igienizare
DA37258225 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 GREENVISION FOREST SRL CUI: 19043703 servicii 90900000-6 03.01.2025 34,768
servicii curatenie si igienizare
DA22974384 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 GREENVISION FOREST SRL CUI: 19043703 servicii 90919200-4 08.05.2019 7,600
servicii de curatare a birourilor
DA22734763 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 GREENVISION FOREST SRL CUI: 19043703 servicii 90919200-4 03.04.2019 950
servicii de curatare a birourilor conform contract pt luna aprilie 2019
DA22513738 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 GREENVISION FOREST SRL CUI: 19043703 servicii 90919200-4 04.03.2019 950
servicii de curatare a birourilor la bcpi dej
DA22409889 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 GREENVISION FOREST SRL CUI: 19043703 servicii 90919200-4 18.02.2019 950
servicii de curatare a birourilor
DA22215933 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 GREENVISION FOREST SRL CUI: 19043703 servicii 90919200-4 15.01.2019 950
servicii de curatare a birourilor pentru luna ianuarie 2019, conform contract
DA21671564 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 GREENVISION FOREST SRL CUI: 19043703 servicii 90910000-9 06.11.2018 350
servicii de curatenie

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