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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
DA40856085 COMUNA CLINCENI CUI: 6506628 IMAVEG SERVICES SRL CUI: 36311903 servicii 90911200-8 21.07.2026 264,000
servicii curatare
DA40856018 COMUNA CLINCENI CUI: 6506628 IMAVEG SERVICES SRL CUI: 36311903 servicii 50324200-4 21.07.2026 264,000
servicii de intretinere
DA40746193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 servicii 90921000-9 03.07.2026 307
servicii de dezinsectie
DA40746236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 servicii 90923000-3 03.07.2026 23
servicii de deratizare
DA40483958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831210-1 27.05.2026 3,000
detergent vase
DA40483766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39813000-4 27.05.2026 3,600
pasta de curatat abraziva
DA40484025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831300-9 27.05.2026 4,740
detergent gresie si faianta parfumat
DA40483848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831240-0 27.05.2026 396
solutie covoare
DA40149454 COMUNA CLINCENI CUI: 6506628 IMAVEG SERVICES SRL CUI: 36311903 servicii 72415000-2 06.04.2026 33,000
servicii de gazduire si mentenenta site liceul cu program sportiv helmut dukadam
DA39844288 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 servicii 90923000-3 19.02.2026 8,386
servicii de deratizare
DA39844141 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 servicii 90921000-9 19.02.2026 110,638
servicii de dezinsectie
DA39787612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831240-0 09.02.2026 264
solutie covoare
DA39787634 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831300-9 09.02.2026 4,188
detergent gresie si faianta parfumat
DA39787655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39813000-4 09.02.2026 3,360
pasta de curatat abraziva
DA39787716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831210-1 09.02.2026 3,250
detergent vase
DA39649161 COMUNA CLINCENI CUI: 6506628 IMAVEG SERVICES SRL CUI: 36311903 servicii 79999100-4 14.01.2026 1
servicii de scanare
DA39432314 SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 IMAVEG SERVICES SRL CUI: 36311903 servicii 90921000-9 03.12.2025 1,500
servicii de dezinsectie
DA39079181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831210-1 22.10.2025 3,465
detergent vase
DA39079157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39813000-4 22.10.2025 3,288
pasta (crema) de curatat abraziva
DA39079131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831300-9 22.10.2025 1,752
detergent gresie si faianta parfumat
DA39079122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831240-0 22.10.2025 132
solutie covoare
DA38742202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831210-1 27.08.2025 2,574
detergent vase
DA38580211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831210-1 24.07.2025 990
detergent vase
DA38580140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39813000-4 24.07.2025 1,800
pasta de curatat abraziva
DA38580117 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IMAVEG SERVICES SRL CUI: 36311903 furnizare 39831300-9 24.07.2025 7,008
detergent gresie si faianta parfumat

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