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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
DA40935397 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33000000-0 04.08.2026 3,780
kit inlocuire trusa sanitara fixa
DA40526047 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 02.06.2026 68
pastile de clor biclosol
DA40527039 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 02.06.2026 204
pastile de clor biclosol
DA40481053 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 27.05.2026 9,799
materiale de curatenie in sortimentul si cantitatea precizata in achizitie
DA40406564 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39713000-3 18.05.2026 1,300
aparat curatat cu abur kracher
DA40385384 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39831200-8 14.05.2026 49,060
pachet materiale curatenie
DA40094729 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39831210-1 27.03.2026 420
detergent de vase
DA40076446 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 25.03.2026 3,643
materiale sanitare in sortimentul si cantitatea din achizitie.manusi examinare marimea m
DA40076572 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 25.03.2026 5,895
materiale de curatenie in sortimentul si cantitatea precizata in achizitie
DA39423438 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 02.12.2025 1,552
materiale sanitare in sortimentul si cantitatea din achizitie.manusi examinare marimea m
DA39423592 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 02.12.2025 9,965
materiale de curatenie in sortimentul si cantitatea precizata in achizitie
DA39423704 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33711000-7 02.12.2025 5,367
produse conform achizitiei
DA39298832 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 17.11.2025 42
alcool sanitar
DA39279661 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 13.11.2025 9,965
materiale de curatenie in sortimentul si cantitatea precizata in achizitie
DA39280051 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 13.11.2025 1,510
materiale sanitare in sortimentul si cantitatea din achizitie.manusi examinare marimea m
DA39196642 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39831200-8 03.11.2025 16,071
pachet materiale curatenie
DA39037261 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39510000-0 08.10.2025 1,305
produse conform achizitiei
DA39017664 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39143110-0 06.10.2025 11,062
produse conform achizitiei
DA38996416 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 03.10.2025 1,384
materiale sanitare in sortimentul si cantitatea din achizitie.manusi examinare marimea m
DA38997376 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33721100-1 03.10.2025 19,209
materiale de curatenie in sortimentul si cantitatea precizata in achizitie
DA38980331 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 PARTNERS CLEANING SRL CUI: 24423660 servicii 30197642-8 30.09.2025 3,966
hartie copiator
DA38836440 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39831200-8 10.09.2025 950
savex 3,6l
DA38807460 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 33631600-8 05.09.2025 1,744
materiale sanitare in sortimentul si cantitatea din achizitie.manusi examinare marimea m
DA38807809 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39831200-8 05.09.2025 18,809
materiale de curatenie in sortimentul si cantitatea precizata in achizitie
DA38714413 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 PARTNERS CLEANING SRL CUI: 24423660 furnizare 39831200-8 19.08.2025 24,793
pachet materiale curatenie

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