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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
DA34851858 HORTICULTURA SA CUI: 1816890 VECLY SRL CUI: 26561201 servicii 98390000-3 17.01.2024 300
Contract object: prestare serviciu inchiriere toaleta ecologica
DA34672964 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 VECLY SRL CUI: 26561201 servicii 90913200-2 11.12.2023 2,704
Contract object: inchiriere si intretinere toalete ecologice
DA34587936 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 VECLY SRL CUI: 26561201 servicii 90913200-2 28.11.2023 1,800
Contract object: toalete ecologice
DA34558341 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 VECLY SRL CUI: 26561201 servicii 90913200-2 23.11.2023 18,000
Contract object: inchiriere si intretinere toalete ecologice
DA34253129 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 VECLY SRL CUI: 26561201 servicii 90913200-2 16.10.2023 450
Contract object: inchiriere si intretinere toalete ecologice
DA34102387 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 VECLY SRL CUI: 26561201 servicii 90913200-2 26.09.2023 520
Contract object: inchiriere si intretinere toalete ecologice
DA34088605 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 VECLY SRL CUI: 26561201 servicii 90913200-2 25.09.2023 450
Contract object: inchiriere si intratinere toalete ecologice
DA33812495 UNITATEA MILITARA 02558 CUI: 4269134 VECLY SRL CUI: 26561201 servicii 90913200-2 11.08.2023 7,200
Contract object: servicii de inchiriere vidanjare si dezinfectie toalete ecologice
DA33806409 COMUNA BECICHERECU MIC CUI: 4691685 VECLY SRL CUI: 26561201 servicii 90913200-2 10.08.2023 1,500
Contract object: inchiriere si intretinere toalete ecologice

9 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