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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
DA41134368 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 08.09.2026 19,200
Contract object: pachet servicii de curatenie industriala si igienizare
DA40772410 COMUNA GURAHONT CUI: 3520296 SMARTKAR SOLUTION SRL CUI: 30875148 lucrari 90900000-6 07.07.2026 33,000
Contract object: pachet servicii de curatenie si igienizare cladiri - cladire fost spital
DA40400710 ORAS SANTANA CUI: 3520121 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 15.05.2026 43,050
Contract object: servicii de curatenie si igienizare la centrul de permanenta santana
DA38966110 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 29.09.2025 42,000
Contract object: pachet servicii de curatenie industriala si igienizare pentru scoli
DA38864305 ORAS PANCOTA CUI: 3518911 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 17.09.2025 15,000
Contract object: prestari servicii de curatenie industriala si igienizare sala de sport
DA38865625 ORAS SANTANA CUI: 3520121 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 15.09.2025 10,500
Contract object: servicii de igienizare si curatenie generala la baza sportiva oras santana
DA38606184 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 28.07.2025 7,000
Contract object: sericii de curatenie si igienizare cladire capela catolica
DA38606142 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 28.07.2025 7,000
Contract object: sericii de curatenie si igienizare capela
DA38606100 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 28.07.2025 3,500
Contract object: sericii de curatenie industriala si igienizare cladiri administrative
DA38606041 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 28.07.2025 3,500
Contract object: sericii de curatenie industriala si igienizare cladiri administrative
DA38606014 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 28.07.2025 7,000
Contract object: sericii de curatenie industriala si igienizare cladiri administrative scoala
DA38605973 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 28.07.2025 7,000
Contract object: sericii de curatenie industriala si igienizare cladiri administrative scoala/gradinita
DA38605934 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 28.07.2025 3,500
Contract object: sericii de curatenie industriala si igienizare cladiri administrative
DA38377641 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 20.06.2025 21,000
Contract object: sericii de curatenie si igienizare cladiri administrative
DA38281602 COMUNA BUTENI CUI: 3518997 SMARTKAR SOLUTION SRL CUI: 30875148 furnizare 44212321-5 05.06.2025 120,000
Contract object: statie de autobuz
DA38281552 COMUNA BUTENI CUI: 3518997 SMARTKAR SOLUTION SRL CUI: 30875148 furnizare 44212321-5 05.06.2025 71,000
Contract object: statie de autobuz
DA38281523 COMUNA BUTENI CUI: 3518997 SMARTKAR SOLUTION SRL CUI: 30875148 furnizare 32420000-3 05.06.2025 73,800
Contract object: echipament de retea
DA38239439 COMUNA GRANICERI CUI: 3519291 SMARTKAR SOLUTION SRL CUI: 30875148 furnizare 44212321-5 03.06.2025 59,800
Contract object: statie de autobuz
DA38200688 COMUNA PAULIS CUI: 3520245 SMARTKAR SOLUTION SRL CUI: 30875148 lucrari 90900000-6 27.05.2025 25,500
Contract object: servicii de curatare monumentul eroilor
DA38044624 COMUNA GRANICERI CUI: 3519291 SMARTKAR SOLUTION SRL CUI: 30875148 lucrari 44212321-5 07.05.2025 59,800
Contract object: statie de autobuz
DA37957318 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 25.04.2025 18,000
Contract object: servicii de curatenie
DA37915644 COMUNA BOCSIG CUI: 3519038 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 79341000-6 15.04.2025 5,000
Contract object: servicii de informare si publicitate
DA37878775 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 11.04.2025 14,000
Contract object: sericii de curatenie industriala si igienizare cladire capela
DA37878450 COMUNA OLARI CUI: 3520113 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 11.04.2025 14,000
Contract object: sericii de curatenie industriala si igienizare cladiri administrative
DA37843771 COMUNA SICULA CUI: 3519046 SMARTKAR SOLUTION SRL CUI: 30875148 servicii 90900000-6 07.04.2025 21,000
Contract object: achizitionare servicii de curatenie si igienizare

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