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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
DA41173703 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ACTIV CLEAN SERV SRL CUI: 36125277 furnizare 90470000-2 14.09.2026 500
desfundare canalizare
DA41162487 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 11.09.2026 500
achizitie desfundare si spalare canalizare cu jet de apa
DA41046062 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 27.08.2026 19,240
vidanjare apa menajera uzata , spalare canalizare si deplasare
DA41036325 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 27.08.2026 400
inspectie video canalizare
DA41017321 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 19.08.2026 400
desfundare canalizare
DA40932513 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 04.08.2026 400
desfundare canalizare
DA40932528 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 04.08.2026 19,240
vidanjare apa menajera uzata , spalare canalizare si deplasare
DA40839462 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 17.07.2026 1,600
s00060 - dr bucuresti - pachet servicii vidanjare fose septice la obiectivele apahida si feleacu
DA40725632 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 furnizare 90460000-9 30.06.2026 27,240
vidanjare si spalare canalizare
DA40560704 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ACTIV CLEAN SERV SRL CUI: 36125277 furnizare 90460000-9 05.06.2026 1,380
vidanjare
DA40555333 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 04.06.2026 13,320
servicii vidanjare apa menajera uzata
DA40316304 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 06.05.2026 22,520
servicii vidanjare apa menajera uzata si spalare canalizare
DA40089167 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 furnizare 90460000-9 30.03.2026 20,720
servicii vidanjare apa menajera uzata
DA40070493 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 27.03.2026 2,800
servicii vidanjare apa menajera uzata
DA40004859 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 13.03.2026 500
desfundare si spalare canalizare cu jet de apa
DA39860708 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 19.02.2026 3,260
servicii vidanjare apa menajera uzata
DA39499704 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 11.12.2025 4,740
servicii vidanjare apa menajera uzata
DA39218615 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 06.11.2025 500
achizitie desfundare si spalare canalizare cu jet de apa
DA39200502 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 04.11.2025 3,260
servicii vidanjare apa menajera uzata
DA39051992 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 13.10.2025 1,480
servicii vidanjare apa menajera uzata
DA38065637 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ACTIV CLEAN SERV SRL CUI: 36125277 furnizare 90470000-2 09.05.2025 350
desfundare canalizare
DA37903560 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90460000-9 14.04.2025 1,050
servicii de vidanjare a fosei septice din statia cluj floresti
DA37768333 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ACTIV CLEAN SERV SRL CUI: 36125277 furnizare 90470000-2 28.03.2025 1,000
desfundare si spalare canalizare cu jet de apa
DA37481664 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 17.02.2025 3,260
servicii vidanjare apa menajera uzata
DA37397175 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 ACTIV CLEAN SERV SRL CUI: 36125277 servicii 90470000-2 31.01.2025 540
vidanjare sapa menajera uzata

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