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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
DA39613241 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 30.12.2025 32,100
servicii de curatenie
DA38410823 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90919000-2 25.06.2025 32,100
servicii de curatenie pe durata de 6 luni
DA37256444 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90919000-2 30.12.2024 32,100
servicii de curatenie
DA36477789 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90919000-2 10.09.2024 22,000
servicii de
DA36301394 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90919000-2 14.08.2024 4,400
servicii de curatenie
DA36222774 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90919000-2 31.07.2024 4,400
servicii de curatenie
DA34973348 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 furnizare 90919000-2 05.02.2024 31,800
servicii de curatire
DA34122880 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 28.09.2023 5,502
servicii de curatenie
DA33515952 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90919000-2 22.06.2023 29,100
servicii de curatare
DA32776383 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 13.03.2023 35,000
servicii de curatenie generala
DA32458792 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 30.01.2023 3,500
servicii de curatenie generala
DA32364789 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 12.01.2023 28,500
servicii de curatenie
DA31390077 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 15.09.2022 10,000
curatenie generala
DA31361137 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 12.09.2022 10,617
servicii de curatenie si igienizare
DA31253367 COMUNA SUSENI CUI: 4367701 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 26.08.2022 2,875
servicii de curatenie la caminul cultural din suseni
DA30994144 COMUNA SUSENI CUI: 4367701 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 12.07.2022 2,580
curatenie generala
DA30027573 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 25.02.2022 10,800
servicii de curatenie si igienizare
DA29810736 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 21.01.2022 18,000
curatenie generala
DA29777476 PALATUL COPIILOR M-CIUC CUI: 4245836 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 17.01.2022 56,400
servicii de curatenie
DA29099139 ORASUL BORSEC CUI: 4245380 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 26.10.2021 1,800
curatire geamurilor
DA29018494 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 18.10.2021 4,100
servicii de curatenie si igienizare
DA28118224 COMUNA SUSENI CUI: 4367701 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 03.06.2021 2,420
servicii de curatenie generala
DA28116118 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 03.06.2021 2,225
servicii de curatenie si igienizare
DA27881680 COMUNA SUSENI CUI: 4367701 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 03.05.2021 2,500
servicii de curatenie generala
DA27272982 ORASUL BORSEC CUI: 4245380 NATURAL ALPINE CLEAR SRL CUI: 35287122 servicii 90900000-6 25.01.2021 5,970
servicii de curatenie generala la sediu dupa consrtruire

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