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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
DA39561495 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39811000-0 17.12.2025 1,224
achizitie materiale curatenie
DA39272955 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39811000-0 13.11.2025 951
achizitie materiale curatenie
DA38952091 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 19640000-4 26.09.2025 1,071
achizitie materiale curatenie
DA38529302 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39811000-0 16.07.2025 1,145
achizitie materiale curatenie
DA38232529 COMUNA CALUI CUI: 16560225 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831240-0 29.05.2025 3,547
pachet produse de curatenie
DA38134793 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39811000-0 19.05.2025 1,097
achizitie materiale curatenie
DA37560266 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39811000-0 27.02.2025 942
achizitie materiale curatenie
DA37199496 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39811000-0 16.12.2024 935
achizitie materiale curatenie
DA36678386 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39811000-0 09.10.2024 1,021
achizitie materiale curatenie
DA36336276 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 22.08.2024 1,204
achizitie materiale curatenie
DA35900519 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 07.06.2024 1,027
achizitie materiale curatenie
DA35353732 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831240-0 26.03.2024 941
achizitie materiale curatenie
DA35092087 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 21.02.2024 888
achizitie materiale curatenie
DA34753949 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 20.12.2023 1,124
achizitie materiale curatenie
DA34526520 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 20.11.2023 1,136
achizitie materiale curatenie
DA34236840 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 13.10.2023 843
achizitie materiale curatenie
DA34080636 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831240-0 24.09.2023 1,576
achizitie materiale curate
DA33877540 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 25.08.2023 749
achizitie materiale curatenie
DA33488368 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 19.06.2023 1,208
achizitie materiale curatenie
DA33097683 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831240-0 25.04.2023 875
achizitie materiale curatenie
DA32882482 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 19640000-4 26.03.2023 886
achizitie materiale curatenie
DA32600831 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831240-0 16.02.2023 1,121
achizitie materiale curatenie
DA32274511 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 21.12.2022 1,299
achizitie materiale curatenie
DA31957767 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 22.11.2022 928
achizitie materiale curatenie
DA31708377 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 SMIECDO MIXT DMS SRL CUI: 29806209 furnizare 39831600-2 25.10.2022 1,044
achizitie materiale curatenie

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