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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
DA41103275 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 03.09.2026 2,447
Contract object: dezinfectie, dezinsectie, deratizare
DA41082044 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 01.09.2026 825
Contract object: dezinfectie unitati de invatamant
DA41081508 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 MACAOPOL SERV SRL CUI: 27819474 servicii 90923000-3 01.09.2026 825
Contract object: deratizare unitati de invatamant
DA41081522 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 01.09.2026 2,063
Contract object: dezinsectie unitati de invatamant
DA41068720 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 MACAOPOL SERV SRL CUI: 27819474 lucrari 90921000-9 28.08.2026 2,400
Contract object: servicii de dezinfectie si de dezinsectie
DA41062176 SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 27.08.2026 1,800
Contract object: deratizare, dezinsectie si dezinfectie unitati de invatamant
DA41037284 ORAS BOLDESTI - SCAENI CUI: 2842943 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 24.08.2026 4,978
Contract object: servicii de dezinsectie si deratizare boldesti scaeni
DA41023084 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 20.08.2026 746
Contract object: dezinfectie
DA41023137 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 20.08.2026 1,864
Contract object: dezinsectie
DA41023242 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 MACAOPOL SERV SRL CUI: 27819474 servicii 90923000-3 20.08.2026 870
Contract object: deratizare
DA40861464 ORAS BOLDESTI - SCAENI CUI: 2842943 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 23.07.2026 4,028
Contract object: servicii de dezinsectie spatii verzi boldesti scaeni
DA40591006 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 11.06.2026 752
Contract object: dezinsectie
DA40235312 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 MACAOPOL SERV SRL CUI: 27819474 servicii 90923000-3 23.04.2026 870
Contract object: deratizare
DA40235352 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 23.04.2026 1,864
Contract object: dezinsectie
DA40235387 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 23.04.2026 746
Contract object: dezinfectie
DA40197393 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 17.04.2026 12,903
Contract object: dezinsectie unitati sanitare
DA38792826 SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 03.09.2025 582
Contract object: dezinfectie unitati de invatamant
DA38792773 SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 MACAOPOL SERV SRL CUI: 27819474 servicii 90923000-3 03.09.2025 679
Contract object: deratizare unitati de invatamant
DA38792716 SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 03.09.2025 1,455
Contract object: dezinsectie unitati de invatamant
DA38762481 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 28.08.2025 480
Contract object: dezinfectie
DA38762510 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MACAOPOL SERV SRL CUI: 27819474 servicii 90923000-3 28.08.2025 560
Contract object: deratizare
DA38762538 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 28.08.2025 1,200
Contract object: dezinsectie
DA38732579 SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 22.08.2025 3,238
Contract object: pachet ddd
DA38712728 SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 MACAOPOL SERV SRL CUI: 27819474 servicii 90921000-9 19.08.2025 894
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA38712712 SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 MACAOPOL SERV SRL CUI: 27819474 servicii 90923000-3 19.08.2025 417
Contract object: 90923000-3 servicii de deratizare (rev.2)

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