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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
DA39437216 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DALMINO SRL CUI: 24821879 servicii 90910000-9 09.12.2025 15,000
Contract object: servicii de curatenie la sediul administrativ - a.c.n. braila
DA37177784 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DALMINO SRL CUI: 24821879 servicii 90910000-9 17.12.2024 12,000
Contract object: servicii de curatenie la sediul administrativ - a.c.n. braila
DA34739138 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DALMINO SRL CUI: 24821879 servicii 90910000-9 21.12.2023 12,000
Contract object: servicii de curatenie sediu acn braila
DA32241245 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DALMINO SRL CUI: 24821879 servicii 90910000-9 22.12.2022 10,200
Contract object: servicii de curatenie la sediul a.c.n.braila
DA29966173 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DALMINO SRL CUI: 24821879 servicii 90910000-9 18.02.2022 8,500
Contract object: servicii de curatenie sediu a.c.n.braila
DA22325619 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DALMINO SRL CUI: 24821879 servicii 90600000-3 05.02.2019 7,800
Contract object: servicii de curatenie la sediul administrativ al subunitatii a.c.n.braila - a.f.d.j. r..a.galati

6 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