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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
DA41291598 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831250-3 29.09.2026 1,476
Contract object: solutie pentru spalat pardoseli
DA41279548 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831250-3 29.09.2026 984
Contract object: produse curtatenie
DA41274752 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999300-8 28.09.2026 700
Contract object: set contact masina curatenie lavor evo
DA41274690 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999300-8 28.09.2026 5,000
Contract object: acumulator masina curatenie lavor dynamic 45 b
DA41251540 SCOALA GIMNAZIALA NR11 CUI: 12541735 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999300-8 24.09.2026 3,624
Contract object: perie maina curatenie lavor dart
DA41251498 SCOALA GIMNAZIALA NR11 CUI: 12541735 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999300-8 24.09.2026 4,000
Contract object: motor aspirare masina curatenie lavor dart 36 e
DA41251448 SCOALA GIMNAZIALA NR11 CUI: 12541735 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999300-8 24.09.2026 3,980
Contract object: carcasa superioara masina curatenie lavor dart 36 e
DA41251385 SCOALA GIMNAZIALA NR11 CUI: 12541735 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999300-8 24.09.2026 4,100
Contract object: motoreductor masina curatenioe lavor dart
DA41167884 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831240-0 11.09.2026 16,526
Contract object: pachet masina de frecat-spalat-uscat pardoseli lavor quick 36b-si perie rezerva
DA41154648 UNITATEA MILITARA 02036 CUI: 14783824 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39713410-0 10.09.2026 35,700
Contract object: masina de spalat pardoseli cu acumulatori = 3 cpl.
DA41084268 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999300-8 02.09.2026 1,515
Contract object: piese de schimb masina curatenie
DA41069255 COMUNA ROJISTE CUI: 16350797 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999000-5 28.08.2026 23,500
Contract object: achizitie masina curatenie pardoseli
DA41050802 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831250-3 26.08.2026 1,968
Contract object: solutie pentru spalat pardoseli
DA41035902 JUDETUL BISTRITA-NASAUD CUI: 4347550 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831240-0 25.08.2026 1,932
Contract object: masina curatenie lavor sprinter
DA40976209 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831250-3 12.08.2026 984
Contract object: solutie pardoseli
DA40905403 COMUNA PETRESTI CUI: 4449410 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999100-6 29.07.2026 9,700
Contract object: masina de frecat-spalat-uscat pardoseli lavor dynamic 45e
DA40891954 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831240-0 27.07.2026 5,796
Contract object: masina curatenie lavor sprinter
DA40879001 COMUNA BISTRA CUI: 4562346 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831240-0 24.07.2026 2,230
Contract object: masina curatenie lavor sprinter
DA40833608 URBIS SA CUI: 10250004 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831240-0 16.07.2026 443
Contract object: solutie pentru spalat tapiterii
DA40770078 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CLEAN ROMTIM SRL CUI: 30925491 servicii 50800000-3 08.07.2026 360
Contract object: mentenanta scule si echipamente
DA40764935 LICEUL TEORETIC D CANTEMIR CUI: 4541688 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999100-6 07.07.2026 22,050
Contract object: masina de frecat-spalat-uscat pardoseli dure lavor dart 36e
DA40766698 URBIS SA CUI: 10250004 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39831250-3 06.07.2026 886
Contract object: solutie pentru spalat tapiterii
DA40760526 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39713410-0 06.07.2026 13,000
Contract object: masina de frecat-spalat-uscat pardoseli lavor evo 50bt
DA40730475 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999000-5 30.06.2026 38,431
Contract object: masini de frecat-spalat-uscat pardoseli
DA40707216 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 CLEAN ROMTIM SRL CUI: 30925491 furnizare 42999000-5 25.06.2026 41,322
Contract object: masina de frecat-spalat-uscat pardoseli

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