Skip to content

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
DA41223528 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 22.09.2026 1,425
Contract object: servicii de curatare si verificare hornuri
DA41132343 SCOALA GIMNAZIALA GEO BOGZA CUI: 12831607 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 08.09.2026 500
Contract object: servicii de curatare cos de fum
DA41133504 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 lucrari 90915000-4 08.09.2026 2,500
Contract object: servicii de curatare si verificare hornuri
DA41039852 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 25.08.2026 3,850
Contract object: servicii de curatare a cuptoarelor si a semineelor
DA40858707 COMUNA COZMENI CUI: 14597953 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 23.07.2026 3,150
Contract object: servicii de curatare si verificare hornuri
DA40727790 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 30.06.2026 3,500
Contract object: servicii de curatare si verificare hornuri
DA40719275 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 furnizare 90915000-4 30.06.2026 1,650
Contract object: servicii de curatare si verificare hornuri
DA40371339 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 14.05.2026 2,000
Contract object: servicii de curatare cosuri de fum
DA39338901 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 21.11.2025 2,000
Contract object: servicii de curatare si verificare hornuri
DA39085909 SCOALA GIMNAZIALA GEO BOGZA CUI: 12831607 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 16.10.2025 500
Contract object: servicii de curatare cos de fum
DA39087271 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 15.10.2025 2,500
Contract object: servicii de curatare si verificare hornuri
DA39031852 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 08.10.2025 3,850
Contract object: sevicii
DA39030302 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 08.10.2025 713
Contract object: servicii de curatare si verificare hornuri
DA38628094 COMUNA RACU CUI: 16373057 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 31.07.2025 980
Contract object: servicii de curatare si verificare cosuri
DA38539712 COMUNA COZMENI CUI: 14597953 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 17.07.2025 490
Contract object: servicii de curatare si verificare cosuri
DA38503123 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 furnizare 90915000-4 11.07.2025 1,155
Contract object: servicii de curatare si verificare cosuri
DA37083383 SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 04.12.2024 1,925
Contract object: servicii de curatare si verificare cosuri
DA36902325 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 13.11.2024 3,850
Contract object: servicii de curatare si verificare cosuri
DA36758378 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 furnizare 90915000-4 23.10.2024 245
Contract object: servicii de curatare si verificare cosuri
DA36716028 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 16.10.2024 1,600
Contract object: servicii curatare cos de fum conform adv 1449638
DA36501547 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 16.09.2024 1,750
Contract object: servicii de curatare si verificare cosuri
DA36495239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 16.09.2024 200
Contract object: achizitie servicii de curatare cos de fum
DA36344647 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 23.08.2024 210
Contract object: sevicii
DA36344298 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 23.08.2024 2,485
Contract object: sevicii
DA35735735 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 servicii 90915000-4 20.05.2024 200
Contract object: servicii curatare cos de fum conform adv 1425647

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