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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
DA41171751 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MONAGABCRISS SRL CUI: 25535034 furnizare 24455000-8 14.09.2026 754
pachetul curatenia
DA41021214 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 20.08.2026 283
asigurare rca remorca rema ab329salistea, serviciul de gospodarire comunala salistea
DA41021227 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 20.08.2026 1,351
asigurare rca dacia duster ab13pcs, comuna salistea
DA41021238 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 20.08.2026 610
asigurare rca tractor farmtrac ab328salistea, serviciul de gospodarire comunala salistea
DA40525020 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MONAGABCRISS SRL CUI: 25535034 furnizare 24455000-8 02.06.2026 803
pachetul curatenia
DA40096627 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66518100-5 30.03.2026 4,265
rca 12 luni microbuz scolar ab12ybo
DA39703408 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66518100-5 23.01.2026 707
rca buldoexcavator komatsu comuna salistea 12 luni
DA39243401 COMUNA BERGHIN CUI: 4562257 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 12.11.2025 1,682
oferta rca dacia spring
DA39126305 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 MONAGABCRISS SRL CUI: 25535034 furnizare 24455000-8 22.10.2025 1,225
materiale curatenie
DA38715293 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 20.08.2025 334
asigurare rca remorca rema ab329salistea, serviciul de gospodarire comunala salistea
DA38715321 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 20.08.2025 635
asigurare rca tractor farmtrac ab328salistea, serviciul de gospodarire comunala salistea
DA38715352 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 20.08.2025 1,329
asigurare rca dacia duster ab13pcs, comuna salistea
DA38671320 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MONAGABCRISS SRL CUI: 25535034 furnizare 24455000-8 11.08.2025 1,149
pachetul curatenia
DA37968202 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MONAGABCRISS SRL CUI: 25535034 furnizare 24455000-8 25.04.2025 991
pachetul curatenia
DA37803144 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 MONAGABCRISS SRL CUI: 25535034 furnizare 24455000-8 02.04.2025 1,688
materiale de curatenie
DA37341650 COMUNA SALISTEA CUI: 4562001 MONAGABCRISS SRL CUI: 25535034 servicii 66514100-7 22.01.2025 1,201
rca komatsu 12 luni comuna salistea
DA37149965 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 MONAGABCRISS SRL CUI: 25535034 furnizare 39831240-0 11.12.2024 3,129
materiale de curatenie
DA37125926 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MONAGABCRISS SRL CUI: 25535034 furnizare 24455000-8 09.12.2024 1,350
pachetul curatenia
DA36068305 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 MONAGABCRISS SRL CUI: 25535034 furnizare 39224000-8 03.07.2024 2,085
pachet materiale si produse de curatenie
DA35688199 COMUNA UNIREA CUI: 4562087 MONAGABCRISS SRL CUI: 25535034 furnizare 19640000-4 13.05.2024 3,530
saci menajeri
DA35093197 COMUNA UNIREA CUI: 4562087 MONAGABCRISS SRL CUI: 25535034 furnizare 19640000-4 22.02.2024 7,059
saci menajeri
DA34760822 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 MONAGABCRISS SRL CUI: 25535034 furnizare 39224000-8 21.12.2023 3,555
materiale de curatenie
DA34717640 SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 MONAGABCRISS SRL CUI: 25535034 furnizare 39831240-0 15.12.2023 2,210
pachet curat
DA34674102 SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 MONAGABCRISS SRL CUI: 25535034 furnizare 39224000-8 12.12.2023 3,116
materiale curatenie
DA34588488 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 MONAGABCRISS SRL CUI: 25535034 servicii 66510000-8 28.11.2023 2,890
oferta rca mercedes benz

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