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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
DA34129751 COMUNA CORBASCA CUI: 4278396 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 04.10.2023 1,726
Contract object: servicii dezinfectie si dezinsectie
DA34129812 COMUNA CORBASCA CUI: 4278396 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 04.10.2023 345
Contract object: servicii deratizare
DA33920448 LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 01.09.2023 12,768
Contract object: servicii de dezinfectie, dezinsectie, deratizare la liceul tehnologic rachitoasa pj+structuri
DA33897836 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 30.08.2023 32,110
Contract object: servicii dezinfectie si dezinsectie
DA33897861 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 30.08.2023 6,422
Contract object: servicii deratizare
DA33899289 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 29.08.2023 2,016
Contract object: pachet ddd
DA33894768 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 29.08.2023 10,870
Contract object: servicii de dezinfectie , dezinsectie, deratizare
DA33882021 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 28.08.2023 3,636
Contract object: servicii dezinfectie, dezinsectie si deratizare
DA33876203 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 25.08.2023 1,240
Contract object: servicii dezinfectie si dezinsectie
DA33876165 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 25.08.2023 248
Contract object: servicii deratizare
DA33877929 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 25.08.2023 19,098
Contract object: servicii dezinfectie si dezinsectie servicii deratizare
DA33867569 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 24.08.2023 5,016
Contract object: ddd
DA33867307 SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 24.08.2023 3,374
Contract object: servicii ddd
DA33845958 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 ADAVAL PREST 2015 SRL CUI: 34734320 furnizare 90921000-9 21.08.2023 11,707
Contract object: achizitie servicii de deratizare , dezinsectie,
DA33836269 SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 21.08.2023 2,520
Contract object: servicii dezinfectie si dezinsectie
DA33836280 SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 21.08.2023 504
Contract object: servicii deratizare
DA33825124 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 17.08.2023 5,859
Contract object: servicii dezinfectie si dezinsectie
DA33825154 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 17.08.2023 977
Contract object: servicii deratizare
DA33828526 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 17.08.2023 1,620
Contract object: servicii dezinfectie si dezinsectie
DA33828527 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 17.08.2023 324
Contract object: servicii deratizare
DA33822964 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 ADAVAL PREST 2015 SRL CUI: 34734320 furnizare 90921000-9 16.08.2023 8,141
Contract object: servicii dezinfectie dezinsectie si deratizare la scoala ion creanga si gradinita lizuca structura
DA33808524 SCOALA GIMNAZIALA PARAVA CUI: 29236329 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 10.08.2023 3,614
Contract object: servicii dezinfectie si dezinsectie
DA33804761 SCOALA GIMNAZIALA PARAVA CUI: 29236329 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 10.08.2023 432
Contract object: servicii deratizare
DA33793123 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90921000-9 09.08.2023 3,790
Contract object: dezinfectie, dezinsectie = 4737 mp
DA33793160 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 ADAVAL PREST 2015 SRL CUI: 34734320 servicii 90923000-3 09.08.2023 660
Contract object: deratizare = 1650 mp

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