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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
DA39430346 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 03.12.2025 6,695
pachet produse curatenie si intretinere
DA38576451 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 23.07.2025 6,051
pachet produse curatenie si intretinere
DA37237177 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 19.12.2024 3,260
pachet produse de curatetine si intretinere
DA37089942 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 04.12.2024 5,143
pachet produse de curatetine si intretinere
DA35066729 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 19.02.2024 8,422
pachet produse de curatetine si intretinere
DA34706989 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 15.12.2023 20,937
pachet produse de curatetine si intretinere
DA34677191 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 13.12.2023 6,109
pachet produse de curatetine si intretinere
DA34479418 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 13.11.2023 6,658
pachet produse de curatetine si intretinere
DA34214931 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 10.10.2023 2,986
pachet produse de curatetine si intretinere
DA34213248 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 10.10.2023 4,104
pachet produse de curatetine si intretinere
DA33952700 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 06.09.2023 4,845
pachet produse de curatetine si intretinere
DA33760452 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 02.08.2023 4,997
pachet produse de curatetine si intretinere
DA33537348 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 27.06.2023 5,586
pachet produse de curatetine si intretinere
DA33105994 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 26.04.2023 4,769
pachet produse de curatetine si intretinere
DA33086276 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 24.04.2023 5,064
pachet produse de curatetine si intretinere
DA32618474 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 21.02.2023 6,984
pachet produse de curatetine si intretinere
DA31504414 SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 NEVA TRADE SRL CUI: 35995358 servicii 39831240-0 29.09.2022 1,015
produse de curatetine si intretinere
DA31504030 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 29.09.2022 4,358
produse de curatetine si intretinere
DA31469181 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 26.09.2022 2,823
produse de curatetine si intretinere
DA31031032 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 18.07.2022 3,385
produse de curatetine si intretinere
DA30705280 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 27.05.2022 5,481
produse de curatetine si intretinere
DA29790240 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 19.01.2022 3,555
produse de curatetine si intretinere
DA29686324 SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 NEVA TRADE SRL CUI: 35995358 servicii 39831240-0 27.12.2021 241
produse de curatenie
DA29019396 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 19.10.2021 8,105
produse de curatetine si intretinere
DA28888998 COMUNA MAIERU CUI: 4512305 NEVA TRADE SRL CUI: 35995358 furnizare 39831240-0 05.10.2021 2,400
produse de curatetine si intretinere

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