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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
DA40674135 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 22.06.2026 26,400
Contract object: servicii curatenie generala - locatii apartinand comunei vinga
DA37167163 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 12.12.2024 10,000
Contract object: servicii curatenie generala
DA37021841 COMUNA SAGU CUI: 3519585 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 26.11.2024 13,000
Contract object: servicii de curatenie generala
DA36762793 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 22.10.2024 22,000
Contract object: servicii curatenie generala
DA36680892 LICEUL TEHNOLOGIC VINGA CUI: 29027349 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 09.10.2024 5,000
Contract object: servicii curatenie generala
DA36630536 COMUNA SAGU CUI: 3519585 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 03.10.2024 27,000
Contract object: servicii curatenie generala
DA32297121 LICEUL TEHNOLOGIC VINGA CUI: 29027349 ASOCIATIA CLAR DE VINGA CUI: 34372076 furnizare 90910000-9 23.12.2022 5,100
Contract object: servicii curatenie generala
DA31359936 LICEUL TEHNOLOGIC VINGA CUI: 29027349 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 12.09.2022 10,150
Contract object: servicii curatenie dupa constructor
DA31265680 SCOALA GIMNAZIALA SAGU CUI: 29021877 ASOCIATIA CLAR DE VINGA CUI: 34372076 lucrari 90910000-9 30.08.2022 6,650
Contract object: servicii curatenie dupa constructor
DA29898888 LICEUL TEHNOLOGIC VINGA CUI: 29027349 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 07.02.2022 3,900
Contract object: servicii curatenie generala
DA29687989 LICEUL TEHNOLOGIC VINGA CUI: 29027349 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 27.12.2021 1,800
Contract object: servicii curatenie generala
DA29417702 LICEUL TEHNOLOGIC VINGA CUI: 29027349 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 02.12.2021 450
Contract object: servicii curatenie generala
DA28994221 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 13.10.2021 12,000
Contract object: servicii curatenie generala
DA28777577 LICEUL TEHNOLOGIC VINGA CUI: 29027349 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 16.09.2021 2,100
Contract object: servicii curatenie generala
DA28189730 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 14.06.2021 21,000
Contract object: servicii curatenie generala
DA27635863 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 24.03.2021 50,000
Contract object: servicii curatenie si dezinfectie pentru punct de vaccinare
DA26753152 COMUNA SAGU CUI: 3519585 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 06.11.2020 2,800
Contract object: servicii curatenie dupa constructor
DA26733472 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 04.11.2020 24,000
Contract object: servicii curatenie generala
DA24736780 COMUNA SAGU CUI: 3519585 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 17.12.2019 8,510
Contract object: servicii curatenie generala si de intretinere
DA23951531 COMUNA SAGU CUI: 3519585 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 26.09.2019 5,550
Contract object: servicii curatenie generala si de intretinere
DA23433705 COMUNA ZADARENI CUI: 16343200 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 08.07.2019 4,600
Contract object: servicii curatenie dupa constructor
DA23346422 COMUNA VINGA CUI: 3519607 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 23.06.2019 15,170
Contract object: servicii curatenie generala si de intretinere
DA22526904 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 04.03.2019 2,500
Contract object: servicii curatenie
DA22340206 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 05.02.2019 2,500
Contract object: servicii de curatenie
DA22180564 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 ASOCIATIA CLAR DE VINGA CUI: 34372076 servicii 90910000-9 07.01.2019 2,500
Contract object: servicii curatenie

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