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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
DA33273177 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 16.05.2023 1,664
Contract object: prestari servicii curatenie
DA33066174 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 21.04.2023 14,960
Contract object: prestari servicii curatenie
DA32774415 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 15.03.2023 14,960
Contract object: prestari servicii curatenie
DA32632011 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 22.02.2023 14,960
Contract object: prestari servicii curatenie
DA32416432 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 20.01.2023 14,960
Contract object: prestari servicii curatenie
DA32413958 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 20.01.2023 7,300
Contract object: achizitie servicii de curatenie
DA32154469 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 13.12.2022 7,300
Contract object: prestari servicii curatenie
DA32155413 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 13.12.2022 14,960
Contract object: prestari servicii curatenie
DA31749675 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 31.10.2022 14,248
Contract object: prestari servicii curatenie
DA31745243 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 28.10.2022 7,300
Contract object: prestari servicii curatenie
DA31684395 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 20.10.2022 7,300
Contract object: prestari servicii curatenie
DA31678269 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 20.10.2022 11,220
Contract object: prestari servicii curatenie
DA31392864 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 15.09.2022 11,220
Contract object: prestari servicii curatenie
DA31396047 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 15.09.2022 7,300
Contract object: prestari servicii curatenie
DA31356361 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919200-4 12.09.2022 11,220
Contract object: prestari servicii curatenie
DA31237135 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 furnizare 90919200-4 25.08.2022 7,300
Contract object: prestari servicii curatenie
DA31171833 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90919000-2 11.08.2022 11,220
Contract object: prestari servicii curatenie
DA30932676 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90910000-9 04.07.2022 7,300
Contract object: prestari servicii curatenie
DA30929970 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90910000-9 30.06.2022 11,220
Contract object: prestari servicii curatenie
DA30709726 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 PP CONVERTING SRL CUI: 30694354 furnizare 90910000-9 30.05.2022 2,984
Contract object: prestari servicii de curatenie
DA30706630 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90910000-9 27.05.2022 7,300
Contract object: prestari servicii curatenie
DA30706636 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90910000-9 27.05.2022 9,690
Contract object: prestari servicii curatenie
DA30487408 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 PP CONVERTING SRL CUI: 30694354 servicii 90910000-9 02.05.2022 7,300
Contract object: prestari servicii curatenie
DA30472510 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 PP CONVERTING SRL CUI: 30694354 furnizare 90910000-9 29.04.2022 4,437
Contract object: prestari servicii de curatenie
DA30469789 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 PP CONVERTING SRL CUI: 30694354 servicii 90910000-9 28.04.2022 9,690
Contract object: prestari servicii 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