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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
DA28701566 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 07.09.2021 2,056
pachet curatenie
DA28565362 SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 DAROMI CLEAN SRL CUI: 34234863 servicii 39831210-1 16.08.2021 797
pachet curatenie
DA28160622 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831210-1 09.06.2021 1,119
pachet curatenie scoala vasile goldis
DA27666507 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831240-0 30.03.2021 3,354
pachet curatenie
DA27609184 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831200-8 22.03.2021 323
pachet curatenie
DA27601899 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 21.03.2021 1,425
pachet curatenie
DA27510684 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831210-1 04.03.2021 3,816
pachet curatenie
DA27437094 COMUNA BERGHIN CUI: 4562257 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831200-8 22.02.2021 981
pachet curatenie comuna berghin
DA27236244 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831210-1 14.01.2021 1,102
pachet curatenie
DA27181724 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 DAROMI CLEAN SRL CUI: 34234863 furnizare 24311900-6 29.12.2020 5,278
pachet curatenie- liceul tehnologic alexandru domsa
DA27093152 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831210-1 16.12.2020 1,125
pachet curatenie scoala vasile goldis
DA27025478 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831240-0 12.12.2020 2,534
pachetul contine solutii curatenie:jet 2l,detergent pardoseal
DA27051004 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 11.12.2020 3,319
pachet produse curatenie scoala gimnaziala iuliu maniu vintu de jos
DA26977602 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 11.12.2020 918
pachet curatenie scoala
DA27008074 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 DAROMI CLEAN SRL CUI: 34234863 furnizare 24311900-6 10.12.2020 6,123
pachet curatenie- liceul alexandru domsa
DA26822091 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 DAROMI CLEAN SRL CUI: 34234863 furnizare 24311900-6 18.11.2020 335
pachet curatenie
DA26602624 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831240-0 20.10.2020 3,670
pachet curatenie
DA26585908 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 DAROMI CLEAN SRL CUI: 34234863 furnizare 33760000-5 16.10.2020 1,288
pachet materiale curatenie
DA26559260 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831210-1 13.10.2020 2,685
pachet curatenie
DA26346530 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 16.09.2020 1,841
pachet curatenie scoala gimnaziala ciugud
DA26344805 COMUNA BERGHIN CUI: 4562257 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831200-8 16.09.2020 816
pachet curatenie comuna berghin
DA26325049 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 11.09.2020 482
pachet curatenie scoala gimnaziala ciugud
DA26324797 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 11.09.2020 693
pachet curatenie scoala
DA26236038 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 DAROMI CLEAN SRL CUI: 34234863 furnizare 39831240-0 02.09.2020 2,518
pachet curatenie
DA26219825 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 DAROMI CLEAN SRL CUI: 34234863 furnizare 24455000-8 28.08.2020 4,962
pachet produse curatenie scoala gimnaziala iuliu maniu vintu de jos

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