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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
DA40979393 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90511000-2 12.08.2026 14,670
prestari servicii vidanjare
DA40629278 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90511000-2 15.06.2026 6,300
prestari servicii vidanjare
DA40629434 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90470000-2 15.06.2026 4,020
servicii desfundat canalizare
DA40608100 COMUNA CERASU CUI: 2843205 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90511000-2 11.06.2026 2,250
servicii vidanjare
DA40072539 SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90511000-2 25.03.2026 800
servicii de colectare a deseurilor menajere
DA39881953 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90511000-2 24.02.2026 13,200
prestari servicii vidanjare
DA39794035 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 60112000-6 10.02.2026 12,600
transport sare industriala
DA39297628 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 60112000-6 17.11.2025 12,000
transport cu camion de 25 tone, sare vrac pentru deszapezire
DA38758001 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90500000-2 27.08.2025 13,200
prestari servicii vidanjare
DA38102056 SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90511000-2 14.05.2025 4,400
servicii vidanjare
DA37595316 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90500000-2 05.03.2025 11,550
vitanjare fose septice apa menajera , haznale
DA37219318 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 furnizare 60112000-6 18.12.2024 8,000
transport sare industriala
DA37189910 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90460000-9 16.12.2024 660
vidanjare
DA37189832 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90640000-5 16.12.2024 1,800
desfundare si decolmatare
DA36992771 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90640000-5 22.11.2024 1,800
desfundare si decolmatare
DA36992898 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90460000-9 22.11.2024 1,500
vidanjare
DA36908536 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90640000-5 12.11.2024 1,800
servicii de desfundare si decolmatare
DA36908601 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90640000-5 12.11.2024 570
servicii de vidanjare
DA36566968 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 60112000-6 24.09.2024 12,000
transport sare industriala cu granulatia 0-8 mm
DA36434312 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90512000-9 03.09.2024 1,200
servicii de transport de deseuri menajere
DA36430807 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90512000-9 03.09.2024 1,200
servicii de transport de deseuri menajere
DA35498334 COMUNA PREDEAL SARARI CUI: 2843108 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90512000-9 12.04.2024 780
transport deseuri menajere
DA34966135 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 60112000-6 05.02.2024 8,000
transport sare industriala cu granulatia 0-8 mm
DA34783696 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 60112000-6 04.01.2024 6,000
transport sare industriala
DA34174491 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 60112000-6 06.10.2023 16,000
transport sare industriala cu granulatia 0-8 mm

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