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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
DA41060538 ORAS TASNAD CUI: 3897122 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90910000-9 27.08.2026 53,205
Contract object: servicii de intretinere, curatenie containere
DA40884333 ORAS TASNAD CUI: 3897122 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90900000-6 24.07.2026 10,641
Contract object: servicii de intretinere, curatenie containere
DA38166829 ORAS TASNAD CUI: 3897122 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90910000-9 21.05.2025 73,197
Contract object: servicii de intretinere curatenie containere
DA38107339 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 14.05.2025 131,110
Contract object: servicii de colectare a deseurilor menajere.
DA38107369 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 14.05.2025 70,762
Contract object: servicii de colectare a deseurilor menajere.
DA35689650 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 13.05.2024 131,110
Contract object: servicii de colectare a deseurilor menajere.
DA35689697 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 13.05.2024 70,762
Contract object: servicii de colectare a deseurilor menajere.
DA35674482 ORAS TASNAD CUI: 3897122 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90900000-6 09.05.2024 83,765
Contract object: servicii de intretinere, curatenie containere.
DA35674298 ORAS TASNAD CUI: 3897122 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90900000-6 09.05.2024 11,966
Contract object: servicii de intretinere, curatenie containere
DA34861635 ORAS TASNAD CUI: 3897122 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90910000-9 18.01.2024 20,168
Contract object: servicii de curatenie la containerele sanitare
DA33271279 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 16.05.2023 76,133
Contract object: servicii de colectare a deseurilor menajere.
DA33271234 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 16.05.2023 58,867
Contract object: servicii de colectare a deseurilor menajere.
DA30623864 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 17.05.2022 58,867
Contract object: servicii de colectare a deseurilor menajere.
DA30623902 COMUNA SANTAU CUI: 3897130 SALGARDENPREST TASNAD SRL CUI: 27256818 servicii 90511000-2 17.05.2022 76,133
Contract object: servicii de colectare a deseurilor menajere.

14 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