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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
DA40466300 JUDETUL CLUJ CUI: 4288110 GHE SIM SRL CUI: 34107665 servicii 77312000-0 28.05.2026 41,871
Contract object: servicii de toaletare vegetatie depozit pata rat - jud cluj
DA39161584 COMUNA VETCA CUI: 4375976 GHE SIM SRL CUI: 34107665 servicii 77211300-5 28.10.2025 80,900
Contract object: servicii defrisare strada szendemeter / comuna vetca jud mures
DA38897146 COMUNA BALAUSERI CUI: 4322416 GHE SIM SRL CUI: 34107665 servicii 77211300-5 18.09.2025 79,720
Contract object: servicii de curatare si indepartare a vegetatiei
DA35430723 COMUNA SUPLAC CUI: 4375844 GHE SIM SRL CUI: 34107665 lucrari 45111220-6 05.04.2024 78,404
Contract object: cosire si indepartare vegetatie
DA34402455 COMUNA SUPLAC CUI: 4375844 GHE SIM SRL CUI: 34107665 servicii 77310000-6 01.11.2023 27,241
Contract object: servicii de defrisare
DA34402479 COMUNA SUPLAC CUI: 4375844 GHE SIM SRL CUI: 34107665 servicii 77310000-6 01.11.2023 82,277
Contract object: servicii de defrisare
DA33512610 JUDETUL CLUJ CUI: 4288110 GHE SIM SRL CUI: 34107665 servicii 77312000-0 22.06.2023 50,991
Contract object: servicii de toaletare manuala a vegetatiei depozitul de deseuri neconform pata rat inchis
DA33197031 AEROPORTUL IASI RA CUI: 9671409 GHE SIM SRL CUI: 34107665 servicii 77312000-0 08.05.2023 83,340
Contract object: achizitie servicii de cosit,evacuat material cosit si erbicidat conform adv1360661
DA31046944 JUDETUL CLUJ CUI: 4288110 GHE SIM SRL CUI: 34107665 servicii 77312000-0 20.07.2022 32,583
Contract object: servicii de toaletare/curatare depozite - cluj
DA30768677 JUDETUL ALBA CUI: 4562583 GHE SIM SRL CUI: 34107665 servicii 77314000-4 07.06.2022 60,512
Contract object: servicii de intretinere post-inchidere a stratului vegetal, rigolelor si a drumurilor perimetrale
DA29564061 COMUNA CREACA CUI: 4291646 GHE SIM SRL CUI: 34107665 servicii 77211300-5 15.12.2021 50,000
Contract object: servicii de defrisare

11 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