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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
DA40411379 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 EVOL CONSULT SRL CUI: 19237076 servicii 98310000-9 18.05.2026 1,625
servicii de spalatorie si calcare a materialelor/produselor textile
DA39440257 TEATRUL TOMCSA SANDOR CUI: 16398000 EVOL CONSULT SRL CUI: 19237076 servicii 98310000-9 04.12.2025 505
curatat costum teatru
DA39440324 TEATRUL TOMCSA SANDOR CUI: 16398000 EVOL CONSULT SRL CUI: 19237076 furnizare 30199000-0 04.12.2025 742
caiet notite a5
DA37672758 COMUNA OCLAND CUI: 4368073 EVOL CONSULT SRL CUI: 19237076 servicii 98310000-9 18.03.2025 706
spalat, calcat perdele si draperii
DA37601651 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 EVOL CONSULT SRL CUI: 19237076 furnizare 34992000-7 05.03.2025 630
panou semnalizare stingator
DA37285021 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 EVOL CONSULT SRL CUI: 19237076 furnizare 30192800-9 13.01.2025 900
personalizare agende
DA37122796 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 EVOL CONSULT SRL CUI: 19237076 furnizare 18332000-5 09.12.2024 19,200
camasa amestec bumbac personalizata
DA35655723 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 EVOL CONSULT SRL CUI: 19237076 servicii 22459100-3 08.05.2024 20,412
servicii de inscriptionare
DA35461793 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 EVOL CONSULT SRL CUI: 19237076 furnizare 30192170-3 09.04.2024 1,652
panouri de afisare
DA35073150 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 EVOL CONSULT SRL CUI: 19237076 furnizare 30192170-3 21.02.2024 6,842
panouri de afisaj
DA34745670 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 EVOL CONSULT SRL CUI: 19237076 furnizare 39298900-6 19.12.2023 1,285
tablori personalizat
DA34409026 TEATRUL TOMCSA SANDOR CUI: 16398000 EVOL CONSULT SRL CUI: 19237076 servicii 98312000-3 01.11.2023 101
curatat sacou teatru
DA34342562 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 EVOL CONSULT SRL CUI: 19237076 furnizare 44175000-7 26.10.2023 862
panou afis tip banner
DA32672653 COMUNA SIMONESTI CUI: 4367710 EVOL CONSULT SRL CUI: 19237076 servicii 71241000-9 28.02.2023 19,000
elaborare proiect servicii sociale conform ordin 799/2022 - masa pe roti
DA32514533 TEATRUL TOMCSA SANDOR CUI: 16398000 EVOL CONSULT SRL CUI: 19237076 servicii 98310000-9 07.02.2023 862
curatat costum teatru
DA32183959 COMUNA PORUMBENI CUI: 16367675 EVOL CONSULT SRL CUI: 19237076 servicii 71241000-9 14.12.2022 1,500
elaborare regulament de functionare servicii sociale
DA32161276 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 EVOL CONSULT SRL CUI: 19237076 servicii 98312000-3 13.12.2022 630
curatat uniforma
DA32091598 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 EVOL CONSULT SRL CUI: 19237076 furnizare 35261000-1 07.12.2022 400
panouri de informare
DA31789800 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 EVOL CONSULT SRL CUI: 19237076 servicii 98310000-9 03.11.2022 1,020
servicii de spalatorie patura
DA31718685 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 EVOL CONSULT SRL CUI: 19237076 servicii 22459100-3 26.10.2022 7,290
inscriptionare autobuz cu autocolant
DA31531545 COMUNA PORUMBENI CUI: 16367675 EVOL CONSULT SRL CUI: 19237076 servicii 71241000-9 03.10.2022 5,000
consult. in elab. cerere de finantare ptr. proiect cf. ordin 799/2022 - masa pe roti
DA31531598 COMUNA PORUMBENI CUI: 16367675 EVOL CONSULT SRL CUI: 19237076 servicii 71241000-9 03.10.2022 7,500
servicii de consult. in elab. cerere de finantare ptr. proiect cf. ordin 799/2022
DA31520916 COMUNA RACOS CUI: 4646935 EVOL CONSULT SRL CUI: 19237076 servicii 79800000-2 03.10.2022 2,112
scanare si imprimare harta cadastrala
DA27249465 UNITATEA MILITARA 0461 CUI: 4204224 EVOL CONSULT SRL CUI: 19237076 servicii 98310000-9 22.01.2021 5,000
servicii de spalatorie
DA24826819 UNITATEA MILITARA 0461 CUI: 4204224 EVOL CONSULT SRL CUI: 19237076 servicii 98310000-9 10.01.2020 6,000
servicii de spalatorie si de curatatorie uscata, judetul 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