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
DA41093211 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 02.09.2026 120
Contract object: curatare covor/covoare numar de referinta: 98312000 pret de catalog: 12,00 ron / unitate de masura
DA41001016 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 17.08.2026 564
Contract object: curatare covor/covoare numar de referinta: 98312000 pret de catalog: 12,00 ron / unitate de masura
DA40994609 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 14.08.2026 1,560
Contract object: curatare covor/covoare
DA40922984 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 06.08.2026 168
Contract object: curatare covor/covoare
DA40903784 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 29.07.2026 734
Contract object: curatare covor/covoare
DA40738492 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 02.07.2026 614
Contract object: spalare materiale textile, lenjerii hotel
DA40738572 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 02.07.2026 696
Contract object: curatare covor/covoare
DA40654135 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 18.06.2026 144
Contract object: curatare covor/covoare
DA40403296 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 20.05.2026 216
Contract object: curatare covor/covoare
DA40366535 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 12.05.2026 653
Contract object: spalare materiale textile, lenjerii hotel
DA40113573 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 01.04.2026 1,980
Contract object: serviciu spalatorie
DA39976293 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 10.03.2026 568
Contract object: spalare materiale textile, lenjerii hotel
DA39744948 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 30.01.2026 634
Contract object: spalare materiale textile, lenjerii
DA39640649 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 13.01.2026 33,000
Contract object: spalare materiale textile, lenjerii hotel
DA39632656 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 13.01.2026 16,500
Contract object: spalare materiale textile, lenjerii
DA39526625 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 15.12.2025 706
Contract object: spalare materiale textile,
DA38562075 SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 21.07.2025 144
Contract object: curatare covor/covoare
DA38560781 GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 21.07.2025 726
Contract object: curatare covor/covoare
DA38512121 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 furnizare 98312000-3 11.07.2025 600
Contract object: servicii de curatare materiale textile
DA38512213 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 furnizare 98312000-3 11.07.2025 636
Contract object: servicii de spalatorie covoare
DA38105210 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 CMR ECOMAND SRL CUI: 32846181 furnizare 98312000-3 14.05.2025 102
Contract object: servicii de curatare materiale textile
DA37617759 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 07.03.2025 1,200
Contract object: achizitie serviciu spalatorie
DA37358602 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 30.01.2025 1,200
Contract object: serviciul spalatorie si curatatorie
DA36844761 GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 04.11.2024 90
Contract object: curatare covor/covoare
DA36471132 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 09.09.2024 900
Contract object: curatare covor/covoare numar de referinta: 98312000 pret de catalog: 12,00 ron / unitate de masura

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