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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
DA41081572 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 APOVERA SRL CUI: 31141123 servicii 90910000-9 01.09.2026 24,357
servicii curatenie
DA40516777 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 90910000-9 29.05.2026 63,937
servicii curatenie
DA40508375 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90900000-6 28.05.2026 63,937
pachet servicii de curatenie
DA40397714 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 55524000-9 14.05.2026 33,600
servicii de catering - sandwich
DA40291415 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 90910000-9 30.04.2026 8,303
servicii curatenie
DA40290528 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90900000-6 30.04.2026 19,374
pachet servicii de curatenie
DA39751448 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 55524000-9 02.02.2026 28,820
pachet 10 zile meniu zilnic prescolari cu program prelungit
DA39630164 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 55524000-9 09.01.2026 38,990
servicii de catering - sandwich
DA39610394 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 55524000-9 29.12.2025 47,520
pachet meniu zilnic prescolari si scolari cu program prelungit
DA39610359 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90900000-6 29.12.2025 77,494
pachet servicii de curatenie
DA39606412 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 90910000-9 23.12.2025 33,212
servicii curatenie
DA38992817 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90900000-6 01.10.2025 58,121
pachet servicii de curatenie
DA38803081 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 55524000-9 04.09.2025 47,520
pachet meniu zilnic prescolari si scolari cu program prelungit
DA38568853 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 APOVERA SRL CUI: 31141123 servicii 90900000-6 22.07.2025 27,676
servicii de curatenie
DA38410476 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90900000-6 25.06.2025 38,747
servicii de curatenie
DA37989050 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90900000-6 30.04.2025 38,747
servicii de curatenie
DA37791092 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 90910000-9 01.04.2025 74,726
servicii curatenie
DA37774578 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90910000-9 28.03.2025 19,374
servicii curatenie
DA37571457 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 90910000-9 28.02.2025 8,303
servicii curatenie
DA37567112 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90910000-9 28.02.2025 19,374
servicii curatenie
DA37403856 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 55524000-9 31.01.2025 126,000
servicii de catering - sandwich
DA37403597 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 90910000-9 31.01.2025 8,303
servicii curatenie
DA37394397 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90910000-9 30.01.2025 19,374
servicii curatenie
DA37261628 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 APOVERA SRL CUI: 31141123 servicii 90910000-9 08.01.2025 8,303
servicii curatenie
DA37260166 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 APOVERA SRL CUI: 31141123 servicii 90910000-9 08.01.2025 19,374
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