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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
DA41155303 UNITATEA MILITARA 01016 CUI: 32537534 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90923000-3 10.09.2026 5,785
Contract object: 337
DA41144468 UNITATEA MILITARA 01016 CUI: 32537534 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 09.09.2026 5,966
Contract object: 337
DA40433402 SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 20.05.2026 18,678
Contract object: servicii de dezinfectie
DA40432445 COMUNA STANCENI CUI: 4591430 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 20.05.2026 38,730
Contract object: servicii de dezinsectie dezinfectie deratizare
DA40378546 COMUNA VATAVA CUI: 4619175 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 13.05.2026 29,117
Contract object: servicii de dezinsectie, deratizare, dezinfectie
DA40354269 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 11.05.2026 18,318
Contract object: servicii ddd
DA40144222 UNITATEA MILITARA 01016 CUI: 32537534 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 06.04.2026 13,689
Contract object: 141
DA40044615 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 20.03.2026 5,403
Contract object: servicii de dezinfectie
DA40044650 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90923000-3 20.03.2026 5,187
Contract object: servicii de deratizare
DA40044675 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 20.03.2026 4,886
Contract object: servicii de dezinsectie
DA39918135 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 02.03.2026 76,467
Contract object: servicii de deratizare, dezinfectie si dezinsectie
DA39838713 SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 16.02.2026 3,264
Contract object: servicii de dezinfectie
DA39838752 SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90923000-3 16.02.2026 3,216
Contract object: servicii de deratizare
DA39838789 SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 16.02.2026 2,760
Contract object: servicii de dezinsectie
DA39828986 SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 SERVICII PUBLICE DDD SRL CUI: 33573861 furnizare 90921000-9 13.02.2026 16,870
Contract object: servicii ddd
DA39264795 UNITATEA MILITARA 01016 CUI: 32537534 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 11.11.2025 11,992
Contract object: 415
DA39242848 SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 10.11.2025 2,310
Contract object: servicii de dezinsectie
DA37851023 COMUNA VATAVA CUI: 4619175 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 08.04.2025 8,883
Contract object: servicii de dezinfectie
DA37851085 COMUNA VATAVA CUI: 4619175 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 08.04.2025 10,857
Contract object: servicii de dezinsectie
DA37851294 COMUNA VATAVA CUI: 4619175 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90923000-3 08.04.2025 9,377
Contract object: servicii de deratizare
DA37715633 COMUNA CHIHERU DE JOS CUI: 4619183 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 21.03.2025 19,023
Contract object: servicii de dezinsectie,deratizare si dezinfectie
DA37706398 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 20.03.2025 16,450
Contract object: servicii ddd
DA37611017 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90923000-3 06.03.2025 5,187
Contract object: servicii de deratizare
DA37611052 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 06.03.2025 5,403
Contract object: servicii de dezinfectie
DA37611079 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SERVICII PUBLICE DDD SRL CUI: 33573861 servicii 90921000-9 06.03.2025 4,886
Contract object: servicii de dezinsectie

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