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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
DA27890374 SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 06.05.2021 75,600
Contract object: achizitia prestari servicii de curatenie.
DA24903941 SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 28.01.2020 66,000
Contract object: achizitia servicii de curatenie
DA24704857 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 16.12.2019 1,976
Contract object: ore curatenie
DA24550220 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 02.12.2019 3,192
Contract object: ore curatenie noiembrie 2019
DA24243896 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 30.10.2019 3,496
Contract object: servicii curatenie
DA23982319 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 30.09.2019 2,888
Contract object: servicii curatenie septembrie
DA23731050 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 27.08.2019 3,700
Contract object: curatat geamuri
DA23721876 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 26.08.2019 3,192
Contract object: ore curatenie august
DA23582991 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 30.07.2019 1,976
Contract object: servicii curatenie luna iulie 2019
DA23425900 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 furnizare 90910000-9 03.07.2019 2,888
Contract object: ore curatenie iunie
DA23186867 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 31.05.2019 3,344
Contract object: servicii curatenie
DA22970976 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 08.05.2019 25,650
Contract object: pachet prestari servicii de curatenie
DA22925016 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 02.05.2019 2,888
Contract object: servicii curatenie
DA22709835 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 29.03.2019 3,192
Contract object: servicii curatenie martie
DA22603918 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 14.03.2019 75,600
Contract object: servicii de curatenie
DA22505952 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 05.03.2019 3,040
Contract object: servicii curatenie
DA22246588 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 18.01.2019 3,040
Contract object: servicii curatenie ianuarie 2019
DA22234959 SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 17.01.2019 17,400
Contract object: achizitia servicii de curatenie .
DA22093755 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 17.12.2018 264
Contract object: ore curatenie decembrie
DA22002981 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 11.12.2018 2,244
Contract object: pachet curatenie
DA21655710 COMUNA SAVADISLA CUI: 4889497 ASOCIATIA CO - PET CUI: 34038409 servicii 30192800-9 06.11.2018 4,848
Contract object: etichete autocolante
DA21351172 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 03.10.2018 10,200
Contract object: servicii curatenie numar de referinta: 001 pret de catalog: 2.550,00 ron / unitate de masura unita
DA20980479 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ASOCIATIA CO - PET CUI: 34038409 servicii 90910000-9 08.08.2018 2,880
Contract object: servicii curatenie

23 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