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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
DA23970564 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 50850000-8 27.09.2019 15,895
Contract object: servicii de intretinere si reparare mobilier
DA23043606 LICEUL TEORETIC VICTOR BABES CUI: 5360922 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 15.05.2019 23,100
Contract object: servicii de curatenie
DA22947992 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 06.05.2019 49,500
Contract object: servicii de curatenie
DA22853245 LICEUL TEORETIC VICTOR BABES CUI: 5360922 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 17.04.2019 3,497
Contract object: servicii de curatenie
DA22474080 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 27.02.2019 31,800
Contract object: servicii de curatenie in incinta scolii
DA22226705 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 16.01.2019 47,700
Contract object: servicii de curatenie
DA22226371 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 79500000-9 16.01.2019 51,800
Contract object: servicii de asistenta in birou
DA22166347 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 90910000-9 27.12.2018 5,936
Contract object: spalare spalare / curatare scaune ergonomice
DA22045254 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 79500000-9 17.12.2018 4,800
Contract object: servicii de asistenta in birou
DA21936424 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 06.12.2018 12,555
Contract object: servicii de curatenie
DA21463216 LICEUL TEHNOLOGIC NR 1 CUI: 5022220 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 15.10.2018 70,942
Contract object: servicii de curatenie
DA20564667 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 11.06.2018 2,000
Contract object: servicii de curatenie
DA20443249 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 79500000-9 25.05.2018 19,200
Contract object: servicii de asistenta in birou
DA20267142 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 09.05.2018 21,060
Contract object: servicii de curatenie
DA20124158 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 STRATOCLEAN SRL CUI: 33957943 servicii 90919000-2 23.04.2018 85,095
Contract object: servicii de curatenie

15 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