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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
DA41217964 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 MIDIANDRA DUO SRL CUI: 33886761 furnizare 90921000-9 21.09.2026 5,200
servicii dezinsectie
DA40660280 COMUNA MEREI CUI: 3662541 MIDIANDRA DUO SRL CUI: 33886761 servicii 90921000-9 18.06.2026 11,000
servicii dezinsectie
DA40570860 COMUNA VALEA RAMNICULUII CUI: 3662703 MIDIANDRA DUO SRL CUI: 33886761 servicii 90921000-9 08.06.2026 14,998
servicii dezinsectie
DA38878147 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 MIDIANDRA DUO SRL CUI: 33886761 servicii 90921000-9 17.09.2025 1,875
servicii dezinfectie
DA38870264 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 MIDIANDRA DUO SRL CUI: 33886761 furnizare 90921000-9 16.09.2025 4,600
servicii dezinsectie
DA38446293 COMUNA VALEA RAMNICULUII CUI: 3662703 MIDIANDRA DUO SRL CUI: 33886761 servicii 90921000-9 01.07.2025 14,998
servicii dezinsectie
DA38141880 COMUNA MEREI CUI: 3662541 MIDIANDRA DUO SRL CUI: 33886761 servicii 90921000-9 19.05.2025 7,000
servicii dezinsectie
DA38048468 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 07.05.2025 605
servicii de cantina si catering
DA38044392 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 07.05.2025 1,815
servicii de cantina si de catering
DA37958360 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 24.04.2025 605
servicii de catering
DA37816872 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 04.04.2025 605
servicii de cantina si catering
DA37749887 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 27.03.2025 605
servicii de cantina si catering
DA37707006 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 20.03.2025 605
servicii de cantina si catering
DA37567767 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 28.02.2025 605
servicii de cantina si catering
DA37108165 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 09.12.2024 1,211
servicii de cantina si catering
DA36995352 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 25.11.2024 1,211
servicii de cantina si catering
DA36874300 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 07.11.2024 1,211
servicii de cantina si catering
DA36682941 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 11.10.2024 1,211
servicii de cantina si catering
DA36592000 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 servicii 55510000-8 27.09.2024 1,211
servicii de cantina si catering
DA36545868 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 MIDIANDRA DUO SRL CUI: 33886761 furnizare 90921000-9 20.09.2024 3,500
servicii dezinsectie
DA36508260 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 16.09.2024 1,211
servicii de catering
DA36387590 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MIDIANDRA DUO SRL CUI: 33886761 furnizare 55510000-8 29.08.2024 1,211
servicii de cantina si catering
DA36392366 COMUNA VALEA RAMNICULUII CUI: 3662703 MIDIANDRA DUO SRL CUI: 33886761 servicii 90921000-9 29.08.2024 14,998
servicii dezinsectie
DA36350798 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 MIDIANDRA DUO SRL CUI: 33886761 servicii 90921000-9 28.08.2024 2,808
servicii dezinfectie
DA36350842 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 MIDIANDRA DUO SRL CUI: 33886761 servicii 90923000-3 28.08.2024 3,900
servicii deratizare

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