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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
DA37133067 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 09.12.2024 357
Contract object: pachet de curatenie
DA37112781 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 24000000-4 06.12.2024 336
Contract object: odorizant de camera 0.5 l
DA36471723 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 09.09.2024 423
Contract object: pachet de curatenie
DA35965332 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 17.06.2024 699
Contract object: pachet de curatenie
DA34693558 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 13.12.2023 574
Contract object: pachet de curatenie
DA34666044 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 24000000-4 11.12.2023 336
Contract object: odorizant de camera 0.5 l
DA34104598 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 27.09.2023 514
Contract object: pachet de curatenie
DA33785337 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 33711900-6 07.08.2023 412
Contract object: sapun lichid alb sidefat
DA33784451 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 24960000-1 07.08.2023 350
Contract object: solutie ad clean
DA33699174 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 21.07.2023 889
Contract object: pachet de curatenie
DA33402765 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 07.06.2023 664
Contract object: pachet de curatenie
DA33307132 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 19.05.2023 735
Contract object: pachet de curatenie
DA31990449 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 24.11.2022 756
Contract object: pachet de curatenie
DA31708273 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 24.10.2022 767
Contract object: pachet de curatenie
DA31708262 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 24960000-1 24.10.2022 350
Contract object: solutie ad clean
DA31101196 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 29.07.2022 1,560
Contract object: pachet de curatenie
DA30860123 PALATUL COPIILOR TARGU MURES CUI: 4322300 DEZINF & CLEAR SRL CUI: 34316955 furnizare 33760000-5 21.06.2022 219
Contract object: hartie igienica 3 straturi
DA30810912 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 14.06.2022 477
Contract object: pachet de curatenie
DA30450255 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831200-8 21.04.2022 270
Contract object: detergent universal
DA30446710 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 21.04.2022 706
Contract object: pachet de curatenie
DA30199170 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39831240-0 21.03.2022 752
Contract object: pachet de curatenie
DA30170785 PALATUL COPIILOR TARGU MURES CUI: 4322300 DEZINF & CLEAR SRL CUI: 34316955 furnizare 33760000-5 17.03.2022 219
Contract object: hartie igienica
DA30042002 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 39291000-8 28.02.2022 99
Contract object: mop
DA29571500 PALATUL COPIILOR TARGU MURES CUI: 4322300 DEZINF & CLEAR SRL CUI: 34316955 furnizare 33760000-5 16.12.2021 649
Contract object: hartie igienica,prosop hartie,odorizant de camera 0.5 l
DA29449351 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 DEZINF & CLEAR SRL CUI: 34316955 furnizare 24455000-8 06.12.2021 775
Contract object: dezinfectant

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