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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
DA32098139 UNITATEA MILITARA 01802 CUI: 36082729 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 13.12.2022 570
prestari servicii spalatorie
DA32094032 UM 01924 CUI: 15984869 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 07.12.2022 3,780
prestari servicii spalatorie pentru unitati militare
DA32090801 UM 02512 BUCURESTI CUI: 4316090 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 07.12.2022 223
prestari servicii spalatorie pentru unitati militare
DA31824370 UNITATEA MILITARA 01802 CUI: 36082729 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 08.11.2022 202
servicii spalatorie
DA31830031 UM 02512 BUCURESTI CUI: 4316090 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 08.11.2022 206
prestari servicii spalatorie pentru unitati militare
DA31801864 UM 02606 BUCURESTI CUI: 24916030 GREEN EXPRESS SRL CUI: 31099118 furnizare 98310000-9 04.11.2022 206
prestari servicii spalatorie pentru unitati militare
DA31776879 UM 01924 CUI: 15984869 GREEN EXPRESS SRL CUI: 31099118 furnizare 98310000-9 03.11.2022 3,990
prestari servicii spalatorie pentru unitati militare
DA31741030 UNITATEA MILITARA 02601 CUI: 25974870 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 31.10.2022 252
prestari servicii spalatorie lenjerie de pat
DA31590153 UM 02512 BUCURESTI CUI: 4316090 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 11.10.2022 185
prestari servicii spalatorie pentru unitati militare
DA31548764 UNITATEA MILITARA 01802 CUI: 36082729 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 06.10.2022 252
servicii spalatorie
DA31530289 UM 01924 CUI: 15984869 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 03.10.2022 3,990
prestari servicii spalatorie pentru unitati militare
DA31510004 SCOALA GIMNAZIALA NR 88 CUI: 32578690 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 30.09.2022 4,200
servicii de spalatorie si calcatorie
DA31356865 UNITATEA MILITARA 01802 CUI: 36082729 GREEN EXPRESS SRL CUI: 31099118 furnizare 98310000-9 13.09.2022 420
servicii spalatorie
DA31292843 UM 01924 CUI: 15984869 GREEN EXPRESS SRL CUI: 31099118 furnizare 98310000-9 02.09.2022 3,990
prestari servicii spalatorie pentru unitati militare
DA31209845 UM 02512 BUCURESTI CUI: 4316090 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 22.08.2022 164
prestari servicii spalatorie pentru unitati militare
DA31167168 UNITATEA MILITARA 01802 CUI: 36082729 GREEN EXPRESS SRL CUI: 31099118 furnizare 98310000-9 10.08.2022 420
servicii spalatorie
DA31110692 UM 01924 CUI: 15984869 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 01.08.2022 3,780
prestari servicii spalatorie pentru unitati militare
DA31097797 UM 02512 BUCURESTI CUI: 4316090 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 29.07.2022 197
prestari servicii spalatorie pentru unitati militare.
DA31066451 UNITATEA MILITARA 02601 CUI: 25974870 GREEN EXPRESS SRL CUI: 31099118 furnizare 98310000-9 25.07.2022 252
achizitie prestare serviciu de spalatorie
DA30960452 UM 01924 CUI: 15984869 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 07.07.2022 3,780
prestari servicii spalatorie pentru unitati militare
DA30949946 UNITATEA MILITARA 01802 CUI: 36082729 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 05.07.2022 454
prestari servicii spalatorie
DA30904923 UM 02512 BUCURESTI CUI: 4316090 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 28.06.2022 260
prestari servicii spalatorie pentru unitati militare
DA30818678 UNITATEA MILITARA 01802 CUI: 36082729 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 16.06.2022 420
prestari servicii spalatorie pentru unitati militare
DA30783155 UNITATEA MILITARA 02601 CUI: 25974870 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 10.06.2022 139
achizitie prestare serviciu de spalatorie
DA30741875 UM 01924 CUI: 15984869 GREEN EXPRESS SRL CUI: 31099118 servicii 98310000-9 03.06.2022 3,780
prestari servicii spalatorie pentru unitati militare

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