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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
DA40234530 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 23.04.2026 42,240
servicii curatenie pentru birouri
DA40104720 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 30.03.2026 4,800
servicii curatenie pentru birouri
DA39906050 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 26.02.2026 4,800
servicii curatenie pentru birouri
DA39668097 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 19.01.2026 4,800
servicii curatenie pentru birouri
DA39527962 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 15.12.2025 4,800
servicii curatenie pentru birouri luna ianuarie 2026
DA38933314 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39512000-4 24.09.2025 24,675
lenjerie pat 1 persoana - camin 1,2
DA38277506 COMUNA POLOVRAGI CUI: 4718977 DISCOUNT CLEANING SRL CUI: 27334819 servicii 71421000-5 05.06.2025 20,000
servicii cosit vegetatie
DA37562486 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 27.02.2025 48,000
servicii curatenie pentru birouri
DA37375514 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 28.01.2025 4,320
servicii curatenie pentru birouri
DA37248650 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 23.12.2024 4,320
servicii curatenie pentru birouri pentru luna ianuarie 2025
DA36765211 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39512000-4 22.10.2024 30,650
lenjerie pat 1 persoana - camin 1
DA36765252 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39512000-4 22.10.2024 10,650
lenjerie pat 1 persoana - camin 3
DA36477270 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 DISCOUNT CLEANING SRL CUI: 27334819 servicii 98310000-9 10.09.2024 2,046
curatat covoare (step by step)
DA36025472 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DISCOUNT CLEANING SRL CUI: 27334819 servicii 98310000-9 28.06.2024 1,794
servicii spalatorie covoare
DA36027759 COMUNA POLOVRAGI CUI: 4718977 DISCOUNT CLEANING SRL CUI: 27334819 servicii 77310000-6 27.06.2024 20,000
servicii cosit vegetatie
DA34923962 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 30.01.2024 47,520
servicii curatenie pentru birouri pentru perioada februarie - decembrie 2024
DA34775053 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 27.12.2023 3,800
servicii curatenie pentru birouri pentru luna ianuarie 2024
DA34639383 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39511000-7 07.12.2023 11,750
paturi cocolino 180x200 - camin 2
DA34639356 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39512000-4 07.12.2023 12,825
lenjerie pat 1 persoana - camin 3
DA34639320 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39514100-9 07.12.2023 5,050
prosop bumbac 70/140 - camin 3
DA34639298 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39514100-9 07.12.2023 1,900
prosop bumbac 50/90 - camin 1
DA34639283 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39511000-7 07.12.2023 5,875
paturi cocolino 180x200 + burduf perna - camin 1
DA34384702 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39511000-7 27.10.2023 6,251
paturi cocolino 180x200 - camin 2
DA33682783 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISCOUNT CLEANING SRL CUI: 27334819 furnizare 39516120-9 19.07.2023 1,440
burduf perna din pana si puf de gasca - c 1
DA32463089 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DISCOUNT CLEANING SRL CUI: 27334819 servicii 90919200-4 30.01.2023 41,800
servicii curatenie pentru birouri pentru o perioada de 11 luni

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