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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
DA39324106 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 20.11.2025 9,970
produse curatenie uauim
DA39263947 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 19640000-4 12.11.2025 3,245
saci menajeri 60l, 12 l, 240 l
DA38114351 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 15.05.2025 3,951
produse colecatre deseuri
DA38058418 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 08.05.2025 1,774
produse curatenie
DA37952452 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 23.04.2025 8,010
produse de igiena uauim
DA37952423 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 23.04.2025 2,530
produse curatenie camin tei
DA37952294 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39713431-3 23.04.2025 110
saci aspirator karcher wd3 6.959-130.0
DA37847619 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 07.04.2025 3,225
pachet produse curatenie uauim
DA37458345 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 10.02.2025 7,702
pachet produse de curatenie uauim
DA36999367 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 25.11.2024 16,772
produse de curatenie
DA36970738 COMUNA STEFANESTII DE JOS CUI: 4420775 ADIMEX CLEANING SRL CUI: 26384401 furnizare 30192700-8 19.11.2024 17,798
produse papetarie si igiena
DA36711588 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 16.10.2024 1,294
produse curatenie moxa
DA36711305 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 16.10.2024 1,845
produse curatenie camin e
DA36571689 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 24.09.2024 29,702
produse de curatenie
DA35856412 COMUNA STEFANESTII DE JOS CUI: 4420775 ADIMEX CLEANING SRL CUI: 26384401 furnizare 30192700-8 31.05.2024 8,711
pachet produse papetarie si igiena pentru alegeri locale si europarlamentare 9 iunie 2024
DA35597271 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 24.04.2024 1,503
produse curatenie
DA35548015 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 44411000-4 18.04.2024 340
baterie lavoar monocomanda
DA35548448 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 18.04.2024 678
produse de curatenie
DA30267201 GRADINITA ALICE CUI: 18410399 ADIMEX CLEANING SRL CUI: 26384401 furnizare 30233180-6 30.03.2022 315
suporturi de stocare cu memorie
DA29955880 SPITALUL MUNICIPAL CUI: 4323403 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 17.02.2022 530
hartie igenica 3 str.10b/set/ sapun lichid 5 l
DA29145600 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 02.11.2021 1,831
produse curatenie
DA29119565 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ADIMEX CLEANING SRL CUI: 26384401 furnizare 33760000-5 28.10.2021 7,630
produse de curatenie, igiena si dezinfectanti
DA28999119 SPITALUL CLINIC COLTEA CUI: 4192960 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 14.10.2021 930
rola cearceaf
DA28999007 SPITALUL CLINIC COLTEA CUI: 4192960 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 14.10.2021 200
mop bumbac 250 gr
DA28999021 SPITALUL CLINIC COLTEA CUI: 4192960 ADIMEX CLEANING SRL CUI: 26384401 furnizare 39831240-0 14.10.2021 1,000
hartie prosop fiore

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