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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
DA30344951 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 08.04.2022 1,500
Contract object: servicii de dezinfectie
DA29979384 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 18.02.2022 1,500
Contract object: servicii de dezinfectie
DA29890374 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90923000-3 07.02.2022 10,750
Contract object: prestari servicii de deratizare, dezinsectie si dezinfectie
DA29789719 COMPANIA DE APA ARAD SA CUI: 1683483 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90923000-3 19.01.2022 350
Contract object: servicii de deratizare
DA29789750 COMPANIA DE APA ARAD SA CUI: 1683483 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 19.01.2022 800
Contract object: servicii de dezinsectie
DA29760684 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 13.01.2022 1,500
Contract object: servicii de dezinfectie
DA29718570 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 04.01.2022 3,500
Contract object: prestari servicii de dezinsectie si deratizare
DA29519894 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 10.12.2021 3,360
Contract object: servicii de tratare
DA29426076 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 03.12.2021 1,500
Contract object: servicii de dezinfectie
DA29426208 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 03.12.2021 1,500
Contract object: servicii de dezinsectie
DA29426236 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90923000-3 03.12.2021 1,500
Contract object: servicii de deratizare
DA29378117 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 25.11.2021 1,800
Contract object: servicii de dezinfectie
DA29103795 COMPANIA DE APA ARAD SA CUI: 1683483 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90923000-3 26.10.2021 2,000
Contract object: servicii de dezinsectie si deratizare
DA29010908 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 14.10.2021 1,500
Contract object: servicii de dezinfectie
DA28979371 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 13.10.2021 1,610
Contract object: servicii de dezinfectie
DA28835478 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 23.09.2021 4,200
Contract object: servicii de tratare
DA28779872 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 furnizare 90921000-9 16.09.2021 1,500
Contract object: servicii de dezinfectie
DA28779911 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 furnizare 90921000-9 16.09.2021 1,500
Contract object: servicii de dezinsectie
DA28779947 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 furnizare 90923000-3 16.09.2021 1,500
Contract object: servicii de deratizare
DA28757030 COMPANIA DE APA ARAD SA CUI: 1683483 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 14.09.2021 1,250
Contract object: servicii de dezinsectie
DA28713735 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 08.09.2021 4,500
Contract object: servicii de dezinfectie,dezinsectie si deratizare
DA28655115 SCOALA GIMNAZIALA TARNOVA CUI: 29052075 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 31.08.2021 4,950
Contract object: servicii de dezinfectie, dezinsectie, deratizare
DA28629626 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 26.08.2021 3,360
Contract object: servicii de tratare
DA28529173 COMPANIA DE APA ARAD SA CUI: 1683483 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90923000-3 06.08.2021 3,120
Contract object: servicii de deratizare
DA28504895 ORAS PANCOTA CUI: 3518911 LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 servicii 90921000-9 03.08.2021 75,400
Contract object: servicii de dezinsectie terestra pe raza orasului pancota

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