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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
DA36340853 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 23.08.2024 5,300
Contract object: servicii d.d.d.
DA34583379 LICEUL VOIEVODUL MIRCEA CUI: 4280094 RIVER DETECT SRL CUI: 25646105 servicii 90923000-3 28.11.2023 1,500
Contract object: servicii de deratizare
DA34334522 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 furnizare 90923000-3 25.10.2023 336
Contract object: servicii deratizare
DA33932373 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 04.09.2023 1,030
Contract object: servicii ddd seminarul teologic ortodox sf.ioan gura de aur
DA33884178 LICEUL VOIEVODUL MIRCEA CUI: 4280094 RIVER DETECT SRL CUI: 25646105 servicii 90923000-3 28.08.2023 1,500
Contract object: servicii de deratizare
DA33861925 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 23.08.2023 5,300
Contract object: servicii d.d.d. la liceul teoretic carol i - fetesti
DA33360579 LICEUL VOIEVODUL MIRCEA CUI: 4280094 RIVER DETECT SRL CUI: 25646105 servicii 90923000-3 29.05.2023 1,500
Contract object: servicii de deratizare
DA32966860 SCOALA GIMNAZIALA CORNATELU CUI: 29145760 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 04.04.2023 1,000
Contract object: servicii dezinsectie-dezinfectie-deratizare
DA32625900 LICEUL VOIEVODUL MIRCEA CUI: 4280094 RIVER DETECT SRL CUI: 25646105 servicii 90923000-3 21.02.2023 1,500
Contract object: servicii de deratizare
DA32326820 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 04.01.2023 1,030
Contract object: servicii ddd seminarul teologic ortodox sf.ioan gura de aur
DA31268207 LICEUL VOIEVODUL MIRCEA CUI: 4280094 RIVER DETECT SRL CUI: 25646105 servicii 90923000-3 30.08.2022 1,500
Contract object: servicii de deratizare
DA31263846 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 29.08.2022 1,030
Contract object: servicii ddd seminarul teologic ortodox sf.ioan gura de aur
DA30593110 LICEUL VOIEVODUL MIRCEA CUI: 4280094 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 13.05.2022 1,500
Contract object: servicii de dezinfectie
DA30440836 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 20.04.2022 1,030
Contract object: servicii ddd seminarul teologic ortodox sf.ioan gura de aur
DA29834620 LICEUL VOIEVODUL MIRCEA CUI: 4280094 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 27.01.2022 1,500
Contract object: servicii de dezinfectie
DA29753093 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 furnizare 90921000-9 12.01.2022 1,030
Contract object: servicii ddd seminarul teologic ortodox sf.ioan gura de aur
DA28796826 SPITALUL ORASENESC PUCIOASA CUI: 4206977 RIVER DETECT SRL CUI: 25646105 furnizare 90923000-3 20.09.2021 3,120
Contract object: prestari servicii dezinsectie la spitalul orasenesc pucioasa
DA28706024 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 furnizare 90921000-9 07.09.2021 1,030
Contract object: servicii ddd seminarul teologic ortodox sf.ioan gura de aur
DA28605329 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 24.08.2021 5,300
Contract object: servicii d.d.d. la liceul teoretic carol i - fetesti
DA28221667 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 RIVER DETECT SRL CUI: 25646105 furnizare 90921000-9 17.06.2021 1,030
Contract object: servicii ddd seminarul teologic ortodox sf.ioan gura de aur
DA28149674 SPITALUL ORASENESC PUCIOASA CUI: 4206977 RIVER DETECT SRL CUI: 25646105 furnizare 90923000-3 09.06.2021 3,000
Contract object: prestari servicii dezinsectie la spitalul orasenesc pucioasa
DA27624219 SPITALUL ORASENESC PUCIOASA CUI: 4206977 RIVER DETECT SRL CUI: 25646105 furnizare 90923000-3 22.03.2021 3,120
Contract object: prestari servicii deratizare-dezinsectie
DA27531474 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 08.03.2021 280
Contract object: servicii de dezinsectie
DA27501629 ORAS FIENI CUI: 4280310 RIVER DETECT SRL CUI: 25646105 servicii 90921000-9 03.03.2021 2,500
Contract object: servicii dezinfectie -combatere sars cov 2 la sediul primariei orasului fieni
DA27402035 ORAS FIENI CUI: 4280310 RIVER DETECT SRL CUI: 25646105 servicii 79341000-6 15.02.2021 150
Contract object: publicare anunt concurs pentru primaria orasului fieni

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