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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
DA27318139 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 05.02.2021 400
Contract object: spalare articole textile
DA27198184 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 06.01.2021 400
Contract object: spalare articole textile
DA25344294 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 25.03.2020 4,400
Contract object: spalare articole textile
DA25154343 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 05.03.2020 400
Contract object: spalare articole textile
DA24934889 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 03.02.2020 200
Contract object: spalare articole textile
DA24792239 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 24.12.2019 200
Contract object: spalare articole textile
DA24710812 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 furnizare 98310000-9 16.12.2019 5,850
Contract object: spalare articole textile
DA24291934 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 06.11.2019 5,850
Contract object: spalare articole textile
DA23983467 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 furnizare 98310000-9 02.10.2019 5,200
Contract object: spalare articole textile
DA23600684 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 02.08.2019 10,400
Contract object: spalare articole textile
DA23189474 CENTRUL CULTURAL MIOVENI CUI: 23632111 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 04.06.2019 3,000
Contract object: servicii spalare articole textile
DA22908665 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 25.04.2019 15,600
Contract object: spalare articole textile
DA22862307 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 22.04.2019 2,400
Contract object: spalare articole textile
DA22700517 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 01.04.2019 400
Contract object: spalare articole textile
DA22611524 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 18.03.2019 9,750
Contract object: spalare articole textile
DA22317411 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 04.02.2019 400
Contract object: spalare articole textile
DA22186040 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 11.01.2019 400
Contract object: spalare articole textile
DA22198021 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 11.01.2019 9,750
Contract object: spalare articole textile
DA21921179 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 servicii 98310000-9 04.12.2018 7,800
Contract object: spalare articole textile
DA20949499 SPITALUL ORASENESC MIOVENI CUI: 4318202 MYT-LEN CLEANING SRL CUI: 29301427 furnizare 98310000-9 03.08.2018 24,000
Contract object: servicii spalatorie

20 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