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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
DA41136119 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 UP HILL SRL CUI: 26714283 furnizare 90921000-9 11.09.2026 950
servicii dezinfectie
DA41136328 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 UP HILL SRL CUI: 26714283 furnizare 90923000-3 11.09.2026 750
deratiare si deinsectie
DA40730472 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 08.07.2026 5,000
prestari servicii ddd pentru sanatoriul de nevroze predeal
DA40607197 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 UP HILL SRL CUI: 26714283 servicii 90923000-3 12.06.2026 6,000
servicii de deratizare si dezinsectie, pe baza de abonament lunar, pentru o perioada de 12 luni
DA40521686 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 05.06.2026 5,000
prestari servicii de dezinfectie si de dezinsectie pentru sanatoriul de nevroze predeal
DA40366896 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 UP HILL SRL CUI: 26714283 servicii 90923000-3 12.05.2026 1,405
deratiare si deinsectie
DA40251556 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 04.05.2026 5,000
prestari servicii de dezinfectie si de dezinsectie pentru sanatoriul de nevroze predeal
DA39709825 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 26.01.2026 15,000
prestari servicii de dezinfectie si de dezinsectie pentru sanatoriul de nevroze predeal
DA39617991 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 15.01.2026 5,000
prestari servicii ddd
DA39368670 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 UP HILL SRL CUI: 26714283 servicii 90923000-3 26.11.2025 865
deratizare si dezinsectie
DA39368787 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 UP HILL SRL CUI: 26714283 servicii 90923000-3 26.11.2025 540
deratizare si dezinsectie
DA39338440 GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 UP HILL SRL CUI: 26714283 servicii 90921000-9 21.11.2025 3,000
servicii dezinfectie
DA39327031 SCOALA GIMNAZIALA BUDILA CUI: 29459320 UP HILL SRL CUI: 26714283 servicii 90921000-9 20.11.2025 3,800
servicii de dezinfectie
DA39265156 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 UP HILL SRL CUI: 26714283 servicii 90923000-3 13.11.2025 1,045
deratiare si deinsectie
DA39265207 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 UP HILL SRL CUI: 26714283 servicii 90923000-3 13.11.2025 759
servicii deratizare
DA39265225 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 UP HILL SRL CUI: 26714283 servicii 90923000-3 13.11.2025 659
abonament trimestrial dd
DA39215529 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 11.11.2025 10,000
prestari servicii de dezinfectie si de dezinsectie pentru sanatoriul de nevroze predeal
DA38834811 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 UP HILL SRL CUI: 26714283 furnizare 90921000-9 10.09.2025 950
servicii dezinfectie
DA38834813 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 UP HILL SRL CUI: 26714283 furnizare 90923000-3 10.09.2025 750
deratiare si deinsectie
DA38765300 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 10.09.2025 5,000
prestari servicii ddd pentru sanatoriul de nevroze predeal
DA38626578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 UP HILL SRL CUI: 26714283 servicii 90921000-9 31.07.2025 10,500
servicii dezinsectie 527ap
DA38280532 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 UP HILL SRL CUI: 26714283 servicii 90923000-3 05.06.2025 6,000
servicii ddd abonament lunar
DA38038467 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 13.05.2025 10,000
prestari servicii de dezinfectie si de dezinsectie pentru sanatoriul de nevroze predeal
DA37810395 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 08.04.2025 5,000
servicii deratizare si dezinfectie
DA37621788 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 UP HILL SRL CUI: 26714283 servicii 90923000-3 17.03.2025 5,000
prestari servicii ddd

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