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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
DA40979442 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831240-0 14.08.2026 350
Contract object: saci aspirator numatic nvm1ch /604015
DA40933387 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831240-0 04.08.2026 10,150
Contract object: carucior profesional de curatenie numatic ecomatic em3
DA40874881 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 42670000-3 27.07.2026 495
Contract object: piese de schimb echipamente numatic
DA40801550 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713410-0 10.07.2026 173,338
Contract object: achizitionarea a doua masini de spalat si aspirat pardoseli pentru piata rahova si sediul primariei
DA40662206 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713430-6 18.06.2026 1,323
Contract object: achizitia motor aspiratie, - pentru masina de spalat pardoseli la piata rahova + manopera inlocuire
DA39898101 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713431-3 27.02.2026 300
Contract object: saci aspirator numatic nvm1ch /604015
DA39199110 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 34913000-0 05.11.2025 4,042
Contract object: piese de schimb pentru echipamente spalat pardoseli numatic pentru sediul din piata rahova
DA38988695 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713431-3 03.10.2025 6,000
Contract object: saci aspirator
DA38373269 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 34913000-0 20.06.2025 2,759
Contract object: achizitionarea de piese de schimb pentru echipamente spalat pardoseli numatic
DA38280373 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713431-3 05.06.2025 375
Contract object: saci aspirator numatic nvm1ch /604015
DA38082418 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 34913000-0 13.05.2025 10,435
Contract object: piese pentru masina pardoseli numatic ttb4550s
DA37970498 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 42972000-0 28.04.2025 280
Contract object: furtun aspirare pentru masina de aspirat si spalat pardoseli numatic
DA37970360 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 31430000-9 28.04.2025 10,800
Contract object: kit acumulatori pentru masina de spalat pardoseli numatic
DA37967971 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831200-8 25.04.2025 3,450
Contract object: achizitionarea a 15 bucati detergent intretinere pardoseli
DA37963648 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831200-8 25.04.2025 11,620
Contract object: achizitionarea a 35 bucati decapant pardoseli
DA37967450 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831300-9 25.04.2025 704
Contract object: detergent profesional buzil ir45 indumaster strong
DA37713772 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831300-9 21.03.2025 850
Contract object: detergent profesional buzil ir45 indumaster strong
DA37618963 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831200-8 07.03.2025 219
Contract object: detergent profesional buzil g507 buz metasoft
DA37430374 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713431-3 07.02.2025 170
Contract object: saci aspirator numatic nvm1ch
DA37131144 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713410-0 10.12.2024 593
Contract object: masini de curatare a podelelor
DA36827924 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713410-0 31.10.2024 58,790
Contract object: achizitionarea a 2 masini profesionale(cu volan si manuala) pentru spalat si aspirat pardoseli
DA36741906 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39831200-8 18.10.2024 3,652
Contract object: achizitionarea de detergent pardoseala mecanizat
DA36484238 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713431-3 11.09.2024 700
Contract object: saci aspirator numatic nvm1ch /604015
DA36257277 COMUNA LERESTI CUI: 4318423 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713431-3 07.08.2024 140
Contract object: saci aspirator numatic nvm1ch /604015
DA36211011 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 furnizare 39713410-0 30.07.2024 1,504
Contract object: masini de curatare a podelelor

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