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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
DA40808638 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 13.07.2026 2,200
servicii de igienizare si de curatare a canalelor de ape reziduale
DA40794148 UNITATEA MILITARA 01556 CUI: 22365032 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 09.07.2026 3,300
achizitie serviciu de curatare a canalelor de ape reziduale
DA38142359 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 19.05.2025 1,700
servicii de igienizare si de curatare a canalelor de ape reziduale
DA37493045 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 18.02.2025 8,300
servicii de igienizare si de curatare a canalelor de ape reziduale
DA36426373 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 03.09.2024 2,550
servicii de igienizare si de curatare a canalelor de ape reziduale
DA36028954 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 27.06.2024 2,250
servicii de igienizare si de curatare a canalelor de ape reziduale
DA35333312 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 25.03.2024 500
servicii de igienizare si de curatare a canalelor de ape reziduale
DA35310680 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90460000-9 20.03.2024 3,100
servicii de golire a puturilor de decantare sau a foselor septice
DA34445314 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 09.11.2023 1,500
servicii de igienizare si de curatare a canalelor de ape reziduale
DA33869894 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 28.08.2023 1,605
servicii de igienizare si de curatare a canalelor de ape reziduale
DA33445784 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 13.06.2023 4,815
servicii de igienizare si de curatare a canalelor de ape reziduale
DA33027338 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90513600-2 12.04.2023 27,263
servicii inlaturare namol
DA32886472 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90460000-9 27.03.2023 9,975
servicii de golire a puturilor de decantare sau foselor septice
DA31797985 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90470000-2 07.11.2022 2,080
servicii de igienizare si de curatare a canalelor de ape reziduale
DA30037425 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 90460000-9 28.02.2022 8,204
servicii de golire a puturilor de decantare sau foselor septica
DA27460500 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 24.02.2021 2,645
inchiriat 4 toalete ecologice
DA27291001 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 27.01.2021 2,389
inchiriat 4 toalete ecologice
DA27179801 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 28.12.2020 2,645
inchiriat 4 toalete ecologice
DA26763430 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 06.11.2020 4,437
inchiriat 4 toalete ecologice
DA26544162 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 09.10.2020 2,560
inchiriere si intretinere toalete ecologice
DA26239885 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 02.09.2020 2,560
inchiriere si intretinere toalete ecologice
DA26107447 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 10.08.2020 2,560
inchiriere si intretinere toalete ecologice
DA25932288 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 09.07.2020 2,560
inchiriere si intretinere toalete ecologice
DA25750232 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 09.06.2020 2,560
inchiriere si intretinere toalete ecologice
DA25569123 UNITATEA MILITARA 02146 CUI: 13749883 ELECTRONAV CLEAN SRL CUI: 33413771 servicii 45215500-2 06.05.2020 2,560
inchiriere toalete ecomobile

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