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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
DA41257185 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 24.09.2026 395
produse de curatenie
DA40920633 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 04.08.2026 5,100
servicii curatenie intretinere
DA40494022 CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 28.05.2026 145,250
servicii curatenie si igienizare
DA40455705 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 26.05.2026 5,100
servicii curatenie intretinete
DA40446767 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90919200-4 22.05.2026 30,800
contract curatenie
DA40446154 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 22.05.2026 495
produse de curatenie
DA40284399 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 04.05.2026 34,476
servicii curatenie intretinete
DA40271930 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90919200-4 30.04.2026 4,400
conract curatenie
DA39857150 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90919200-4 19.02.2026 6,800
servicii de curatenie de intretinere
DA39583739 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 22.12.2025 190
achizitie saci menajeri
DA39583748 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 22.12.2025 49
achizitie detergent de vase
DA39583757 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 22.12.2025 60
aachizzitie domestos pentru curatenie
DA39452981 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90919200-4 09.12.2025 14,880
servicii de curatenie de intretinere
DA38223303 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 29.05.2025 853
produse de curatenie
DA37989695 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 30.04.2025 35,200
contract cu sc aac building solserv srl
DA37965772 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 24.04.2025 31,434
servicii de curatenie
DA37615266 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 10.03.2025 48
achizitie produse de curatenie - mopuri
DA37615314 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 10.03.2025 323
achizitie produse de curatenie saci menajari
DA37224474 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 19.12.2024 16,748
servicii de curatenie
DA36369707 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 28.08.2024 500
achizitie produse curatenie
DA36035830 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 01.07.2024 27,522
achizitie servicii de curatenie
DA35772495 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 23.05.2024 500
achizitie hartie igienica
DA35639291 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90900000-6 30.04.2024 32,472
contract de prestari servicii curatenie
DA35631286 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 AAC BUILDING SOLSERV SRL CUI: 36491839 servicii 90910000-9 29.04.2024 35,616
servicii de curatenie
DA35225899 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 AAC BUILDING SOLSERV SRL CUI: 36491839 furnizare 39831240-0 12.03.2024 100
achizitie produse de curatenie

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