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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
DA41056288 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 26.08.2026 960
gpp dumbrava minunata spalat covoare
DA40923512 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 03.08.2026 574
spalare covor
DA40731442 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 furnizare 98310000-9 30.06.2026 1,812
gpp pinocchio achozitie servicii de spalat covoare
DA40731383 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 30.06.2026 732
gpp pinocchio servicii de spalat covoare
DA40712788 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 26.06.2026 1,632
spalare covor
DA40431246 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 20.05.2026 576
gpp dumbrava minunata spalat covoare
DA40174090 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 15.04.2026 1,120
spalare covor
DA39788629 COMUNA VULTURESTI CUI: 4326868 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 06.02.2026 562
spalare covor
DA39692989 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 22.01.2026 1,200
spalare covor
DA39582716 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 18.12.2025 1,920
spalare covor
DA38950628 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 25.09.2025 552
spalare covor
DA38703687 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 18.08.2025 2,244
spalare covor
DA38681191 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 12.08.2025 720
gpp licurici achizitii servicii
DA38681144 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 12.08.2025 1,716
gpp pinocchio achizitie servicii
DA38681070 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 12.08.2025 360
gpp pinocchio corp b achizitii servicii
DA38681044 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 12.08.2025 1,008
gpp dumbrava minunata achizitii servicii
DA37958307 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 24.04.2025 1,061
spalare covor
DA36917299 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 13.11.2024 9
spalare covor
DA36730404 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 18.10.2024 690
spalare covor
DA36524485 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 furnizare 98310000-9 17.09.2024 463
gpp dumbrava minunata achizitie servicii spalatorie
DA36362804 GRADINITA SPECIALA FALTICENI CUI: 15258742 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 28.08.2024 1,290
spalare covor
DA36335221 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 22.08.2024 345
servicii de spalatorie si de curatatorie uscata
DA36265950 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 07.08.2024 1,486
gpp licurici achizitie servicii spalatorie
DA36265896 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 07.08.2024 1,760
gpp pinocchio achizitie servicii spalatorie
DA35966598 SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 OBILEX CLEAN SRL CUI: 35778570 servicii 98310000-9 18.06.2024 757
spalat covor

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