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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
DA41241991 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 23.09.2026 19,918
servicii de curatenie
DA38800797 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 04.09.2025 19,996
servicii de curatenie
DA36353219 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 28.08.2024 18,248
servicii de curatenie
DA35158544 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 01.03.2024 84,759
servicii de curatenie
DA33944902 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 05.09.2023 1,189
servicii curatenie birouri
DA33564637 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 30.06.2023 84,512
servicii de curatenie
DA29865024 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 02.02.2022 71,458
servicii de curatenie
DA28621951 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 25.08.2021 23,548
servicii de curatenie
DA27961380 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 13.05.2021 45,438
servicii de curatenie
DA26156284 JUDETUL GALATI CUI: 3127476 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 18.08.2020 4,450
servicii de igienizare in spatiile in care isi desfasoara activitatea becj galati
DA25292399 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ASTRU GRUP SRL CUI: 22510582 servicii 90900000-6 16.03.2020 14,529
servicii curatenie in piete
DA24930211 AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 ASTRU GRUP SRL CUI: 22510582 servicii 90919200-4 29.01.2020 38,313
servicii curatenie birouri
DA24926304 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ASTRU GRUP SRL CUI: 22510582 servicii 90600000-3 28.01.2020 121,218
servicii curatenie piete
DA24775157 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ASTRU GRUP SRL CUI: 22510582 servicii 90910000-9 19.12.2019 12,359
servicii salubrizare si spalat lenjerii

14 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