Skip to content

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
DA40374260 COMUNA OARJA CUI: 5103449 NEDMAR SERV SPEDITION SRL CUI: 32222404 servicii 90900000-6 12.05.2026 78,720
Contract object: servicii de curatenie si igienizare comuna oarja, judetul arges
DA38019241 COMUNA OARJA CUI: 5103449 NEDMAR SERV SPEDITION SRL CUI: 32222404 servicii 90900000-6 05.05.2025 74,880
Contract object: servicii de curatenie si igienizare, pentru comuna oarja, judetul arges
DA35645382 COMUNA OARJA CUI: 5103449 NEDMAR SERV SPEDITION SRL CUI: 32222404 servicii 90900000-6 30.04.2024 67,200
Contract object: servicii de curatenie si igienizare - primaria oarja, judetul arges
DA33047922 COMUNA OARJA CUI: 5103449 NEDMAR SERV SPEDITION SRL CUI: 32222404 servicii 90900000-6 19.04.2023 53,760
Contract object: servicii de curatenie si igienizare - primaria oarja, judetul arges
DA30342899 COMUNA OARJA CUI: 5103449 NEDMAR SERV SPEDITION SRL CUI: 32222404 servicii 90900000-6 07.04.2022 44,160
Contract object: servicii de curatenie si igienizare, primaria oarja, judetul arges
DA25603116 COMUNA OARJA CUI: 5103449 NEDMAR SERV SPEDITION SRL CUI: 32222404 servicii 90900000-6 13.05.2020 38,400
Contract object: servicii de curatenie si igienizare, primaria comunei oarja, judetul arges
DA21599108 COMUNA OARJA CUI: 5103449 NEDMAR SERV SPEDITION SRL CUI: 32222404 servicii 90900000-6 30.10.2018 35,520
Contract object: servicii de curatenie si igienizare, comuna oarja, judetul arges

7 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