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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
DA23951762 COMUNA MALOVAT CUI: 4426395 FGD SRL CUI: 31071826 servicii 77310000-6 26.09.2019 3,485
Contract object: servicii gazonat
DA23763070 SCOALA POSTLICEALA SANITARA CUI: 29157314 FGD SRL CUI: 31071826 lucrari 90921000-9 02.09.2019 3,900
Contract object: servicii de dezinfectie si de dezinsectie
DA21097445 SCOALA GIMNAZIALA GOGOSU CUI: 28996679 FGD SRL CUI: 31071826 furnizare 90921000-9 30.08.2018 3,922
Contract object: servicii de dezinfectie
DA21027582 SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 FGD SRL CUI: 31071826 servicii 90921000-9 16.08.2018 1,200
Contract object: servicii de dezinfectie si de dezinsectie
DA21020200 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 FGD SRL CUI: 31071826 furnizare 90921000-9 14.08.2018 800
Contract object: servicii de dezinfectie si de dezinsectie
DA20844572 COMUNA SIMIAN CUI: 4550988 FGD SRL CUI: 31071826 servicii 90921000-9 16.07.2018 516
Contract object: servicii de dezinsectie
DA20832559 COMUNA SIMIAN CUI: 4550988 FGD SRL CUI: 31071826 servicii 90923000-3 12.07.2018 258
Contract object: deratizare
DA20832640 COMUNA SIMIAN CUI: 4550988 FGD SRL CUI: 31071826 servicii 90921000-9 12.07.2018 258
Contract object: servicii de dezinfectie
DA20221063 SCOALA POSTLICEALA SANITARA CUI: 29157314 FGD SRL CUI: 31071826 servicii 90921000-9 03.05.2018 3,600
Contract object: contract prestari servicii -ddd

9 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