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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
DA40869861 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 EUROSAL TRADE SRL CUI: 20798838 lucrari 45332200-5 24.07.2026 450,000
lucrare de montare contori zona nord
DA40867165 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EUROSAL TRADE SRL CUI: 20798838 lucrari 45111291-4 22.07.2026 569,801
lucrari de amenajare a terenului
DA40663132 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 lucrari 45111220-6 18.06.2026 65,240
lucrari de cosire, indepartare a vegetatiei si curatat lastari
DA40566095 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 08.06.2026 114,240
servicii amenajare spatii verzi
DA40565629 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 08.06.2026 71,826
servicii amenajare spatii verzi
DA40565631 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 08.06.2026 24,588
servicii amenajare spatii verzi
DA38424513 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 lucrari 45111220-6 27.06.2025 65,240
lucrari de cosire, indepartare a vegetatiei si curatat lastari
DA38333200 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 EUROSAL TRADE SRL CUI: 20798838 lucrari 45332200-5 16.06.2025 449,978
lucrare de montare contori
DA36270773 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 EUROSAL TRADE SRL CUI: 20798838 servicii 90513100-7 12.08.2024 12,348
colectare si transport resturi vegetale
DA36270817 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 EUROSAL TRADE SRL CUI: 20798838 servicii 77342000-9 12.08.2024 1,022
tunderea ornamentala a gardurilor vii
DA35991133 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 EUROSAL TRADE SRL CUI: 20798838 lucrari 45332200-5 21.06.2024 499,975
lucrare de montare contori
DA35932151 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 17.06.2024 1,022
tunderea ornamentala a gardurilor vii
DA35932207 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 17.06.2024 12,348
colectare si transport resturi vegetale
DA35876461 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 04.06.2024 63,660
cosit, curatat lastari si degajat teren de iarba si lastari
DA33800530 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 EUROSAL TRADE SRL CUI: 20798838 lucrari 45111100-9 09.08.2023 24,000
lucrari de demolare
DA33463431 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 lucrari 77310000-6 15.06.2023 60,000
lucrari de cosire, lucrari de scoatere a arbustilor, degajare si transport
DA31087242 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 27.07.2022 117,505
cosire iarba, curatare teren de resturi vegetale dupa cosire la depozitul municipal de deseuri
DA30966117 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 06.07.2022 16,335
cosit, srans/degajat iarba si smuls lastari la depozitul municipal de deseuri inchis al orasului tar
DA28317436 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 02.07.2021 4,515
cosit, iarba, curatat teren de iarba si lastari
DA26062005 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 90900000-6 31.07.2020 34,489
serviciu de spalare a carosabilului pe raza orasului targu - neamt
DA25852304 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 77310000-6 25.06.2020 1,140
cosire mecanizata a suprafetei depozitului de deseuri inchis a orasului tg. neamt
DA25551482 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 90900000-6 04.05.2020 34,489
serviciu de spalare a carosabilului pe baza de clor carosabil pe raza orasului targu neamt
DA25430201 ORASUL TARGU-NEAMT CUI: 2614104 EUROSAL TRADE SRL CUI: 20798838 servicii 90900000-6 06.04.2020 34,489
serviciu de spalare a carosabilului pe raza orasului targu neamt
DA24636432 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 EUROSAL TRADE SRL CUI: 20798838 servicii 90600000-3 09.12.2019 1,390
curatat teren de resturi vegetale
DA24636469 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 EUROSAL TRADE SRL CUI: 20798838 servicii 90600000-3 09.12.2019 7,650
colectare si transport resturi vegetale

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