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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
DA40722409 TEATRUL DE PAPUSI PUCK CUI: 4547184 EDILTAM SRL CUI: 22698797 servicii 50112300-6 29.06.2026 250
servicii spalat microbuz interior/exterior si remorca
DA39719883 TEATRUL DE PAPUSI PUCK CUI: 4547184 EDILTAM SRL CUI: 22698797 servicii 50112300-6 27.01.2026 100
servicii spalat microbuz interior/exterior
DA38821760 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 EDILTAM SRL CUI: 22698797 servicii 50112300-6 09.09.2025 6,498
servicii de spalare si curatare automobile din dotarea directiei de asistenta sociala si medicala
DA36370404 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDILTAM SRL CUI: 22698797 furnizare 98311200-8 29.08.2024 1,050
dezinfectare covoare
DA36380751 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDILTAM SRL CUI: 22698797 furnizare 98310000-9 29.08.2024 1,700
dezinfectare covoare
DA35510860 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 EDILTAM SRL CUI: 22698797 servicii 50112300-6 15.04.2024 30,000
servicii spalare auto
DA35438676 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 EDILTAM SRL CUI: 22698797 servicii 50112300-6 05.04.2024 1,764
servicii de spalare 3 (trei) autospeciale dr cluj
DA35229465 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 EDILTAM SRL CUI: 22698797 servicii 50112300-6 12.03.2024 6,494
servicii de spalare si curatare automobile din dotarea directiei de asistenta sociala si medicala
DA35117284 TEATRUL DE PAPUSI PUCK CUI: 4547184 EDILTAM SRL CUI: 22698797 servicii 50112300-6 26.02.2024 1,100
servicii spalare tapiterie microbuz
DA34217345 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDILTAM SRL CUI: 22698797 furnizare 98310000-9 11.10.2023 1,600
dezinfectare covoare
DA32692057 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 EDILTAM SRL CUI: 22698797 servicii 50112300-6 01.03.2023 25,000
servicii spalare auto
DA32465762 JUDETUL CLUJ CUI: 4288110 EDILTAM SRL CUI: 22698797 servicii 50112300-6 31.01.2023 89,856
servicii de spalare a automobilelor
DA31705576 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 EDILTAM SRL CUI: 22698797 servicii 50112300-6 24.10.2022 421
servicii spalare exterior
DA31275195 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDILTAM SRL CUI: 22698797 furnizare 98310000-9 31.08.2022 1,600
dezinfectare covoare
DA31275024 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDILTAM SRL CUI: 22698797 furnizare 98310000-9 31.08.2022 580
dezinfectare covoare
DA30759824 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 EDILTAM SRL CUI: 22698797 servicii 50112300-6 06.06.2022 421
servicii spalare exterior autoturism si servicii spalare exterior suv/4x4
DA30750024 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 EDILTAM SRL CUI: 22698797 servicii 50112300-6 06.06.2022 3,499
achizitie servicii spalatorie auto 2022
DA30071046 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 EDILTAM SRL CUI: 22698797 servicii 50112300-6 03.03.2022 17,000
servicii spalare auto
DA30060025 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 EDILTAM SRL CUI: 22698797 servicii 50112300-6 02.03.2022 421
servicii spalare exterior autoturism / suv/4x4
DA28720642 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDILTAM SRL CUI: 22698797 furnizare 98310000-9 09.09.2021 648
dezinfectare covoare
DA28648536 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 EDILTAM SRL CUI: 22698797 furnizare 98310000-9 30.08.2021 1,464
dezinfectare covoare
DA28176050 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 EDILTAM SRL CUI: 22698797 servicii 50112300-6 14.06.2021 3,496
achizitie servicii spalatorie auto dasm 2021
DA27471876 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 EDILTAM SRL CUI: 22698797 servicii 50112300-6 25.02.2021 25,000
servicii spalare auto
DA27446121 JUDETUL CLUJ CUI: 4288110 EDILTAM SRL CUI: 22698797 servicii 50112300-6 23.02.2021 41,680
servici i de spalare a automobile lor
DA26049087 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EDILTAM SRL CUI: 22698797 servicii 50116500-6 29.07.2020 8,000
servicii de vulcanizare

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