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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
DA24312834 SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 BACARAN OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34240687 servicii 90670000-4 06.11.2019 420
Contract object: servicii dezinsectie,deratizare, dezinfectie
DA23798650 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 BACARAN OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34240687 furnizare 90670000-4 06.09.2019 240
Contract object: prestari servicii dezinsectie,deratizare, dezinfectie
DA23781754 LICEUL TEHNOLOGIC NICOLAE CIORANESCU CUI: 4279740 BACARAN OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34240687 servicii 90670000-4 05.09.2019 180
Contract object: servicii de dezinfectare si dezinfestare
DA23766243 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 BACARAN OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34240687 servicii 90670000-4 03.09.2019 809
Contract object: prestari servicii ddd
DA21341237 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 BACARAN OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34240687 servicii 90670000-4 28.09.2018 748
Contract object: prestari servicii dezinsectie deratizarea
DA21210559 LICEUL TEHNOLOGIC NICOLAE CIORANESCU CUI: 4279740 BACARAN OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34240687 servicii 90670000-4 20.09.2018 180
Contract object: servicii de deratizare,dezinsectie
DA20675188 COMUNA DRAGODANA CUI: 4207034 BACARAN OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34240687 servicii 90670000-4 25.06.2018 105
Contract object: servicii de dezinfectare, deratizare si dezinfestare

7 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