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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
DA40042902 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 DDD SERV SRL CUI: 24314590 servicii 90512000-9 23.03.2026 1,464
colectare si transport deseuri menajere
DA39624462 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 servicii 90500000-2 09.01.2026 9,275
colectare si transport deseuri reciclabile
DA39623126 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 servicii 90512000-9 09.01.2026 161,015
colectare si transport deseuri menajere
DA39618084 COMUNA COSTISA CUI: 2612936 DDD SERV SRL CUI: 24314590 servicii 90500000-2 08.01.2026 12,644
colectare si transport deseuri reciclabile
DA39618093 COMUNA COSTISA CUI: 2612936 DDD SERV SRL CUI: 24314590 servicii 90512000-9 08.01.2026 85,477
colectare si transport deseuri menajere
DA39613152 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90511100-3 30.12.2025 12,712
colectare si transport deseuri reciclabile
DA39613113 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90511000-2 30.12.2025 70,278
colectare si transport deseuri menajere
DA39603643 COMUNA CANDESTI CUI: 2613150 DDD SERV SRL CUI: 24314590 servicii 90512000-9 23.12.2025 169,043
colectare si transport deseuri menajere
DA37552893 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 DDD SERV SRL CUI: 24314590 servicii 90512000-9 26.02.2025 1,464
colectare si transport deseuri menajere
DA37410948 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 servicii 90512000-9 03.02.2025 161,015
colectare si transport deseuri menajere
DA37411512 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 furnizare 90500000-2 03.02.2025 9,275
colectare si transport deseuri reciclabile
DA37303680 COMUNA CANDESTI CUI: 2613150 DDD SERV SRL CUI: 24314590 servicii 90500000-2 15.01.2025 171,567
colectare si transport deseuri reciclabile, si colectare si transport deseuri menajere
DA37278560 COMUNA ZANESTI CUI: 2612952 DDD SERV SRL CUI: 24314590 servicii 90512000-9 10.01.2025 166,971
servicii de colectare si transport deseuri menajere si reciclabile
DA37261698 COMUNA COSTISA CUI: 2612936 DDD SERV SRL CUI: 24314590 servicii 90500000-2 08.01.2025 12,644
achizitie servicii de colectare si transport deseuri reciclabile
DA37261633 COMUNA COSTISA CUI: 2612936 DDD SERV SRL CUI: 24314590 servicii 90512000-9 08.01.2025 134,321
achizitie servicii de colectare si transport deseuri menajere
DA37245744 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90500000-2 20.12.2024 33,899
colectare si transport deseuri reciclabile
DA37245426 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90511000-2 20.12.2024 131,771
colectare si transport deseuri menajere
DA36330911 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 servicii 90500000-2 21.08.2024 9,275
colectare si transport deseuri reciclabile
DA36325589 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 servicii 90500000-2 21.08.2024 4,846
sortare deseuri reciclabile
DA36325516 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 servicii 90512000-9 21.08.2024 161,015
colectare si transport deseuri menajere
DA36325452 COMUNA ROMANI CUI: 2612995 DDD SERV SRL CUI: 24314590 servicii 90500000-2 21.08.2024 98,754
tratare deseuri menajere
DA36084520 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90512000-9 05.07.2024 70,278
colectare si transport deseuri menajere
DA36084526 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90500000-2 05.07.2024 33,899
colectare si transport deseuri reciclabile
DA36084531 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90500000-2 05.07.2024 43,488
tratare deseuri menajere
DA36084514 COMUNA PODOLENI CUI: 2612987 DDD SERV SRL CUI: 24314590 servicii 90500000-2 05.07.2024 17,524
sortare deseuri reciclabile

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