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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37868733 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 09.04.2025 92,200
Contract object: servicii de toaletare arbori cu inaltimi de pana la 4.5 m
DA37868768 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 09.04.2025 133,000
Contract object: toaletare arbori cu inaltimi cuprinse intre 4.5 m - 9.00 m
DA37868789 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 09.04.2025 38,000
Contract object: toaletare arbori cu inaltime peste 9 metri
DA35083389 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 20.02.2024 268,875
Contract object: servicii de toaletare si elagaj arbori
DA32644726 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 23.02.2023 40,500
Contract object: toaletare arbori cu inaltime pana la 4.5 metri
DA32644749 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 23.02.2023 51,770
Contract object: servicii de toaletare arbori cu inaltime cuprinsa intre 4.5 - 9 mtri
DA32644766 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 23.02.2023 33,750
Contract object: toaletare arbori cu inaltime peste 9 metri
DA31772128 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 03.11.2022 7,840
Contract object: toaletare arbori cu inaltime pana la 4.5 metri
DA31772131 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 03.11.2022 2,400
Contract object: toaletare arbori cu inaltime peste 9 metri
DA31772138 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 03.11.2022 31,680
Contract object: servicii de toaletare arbori cu inaltime cuprinsa intre 4.5 - 9 mtri
DA31312935 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 RETRO VITRAL SRL CUI: 36720223 servicii 45452000-0 05.09.2022 41,747
Contract object: curatare jgheaburi, burlane, pazie si acoperis (tigla) scoala gimnaziala ungheni
DA31060450 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 45452000-0 22.07.2022 41,578
Contract object: curatare jgheaburi, burlane, pazie si acoperis (tigla) aferente cladirilor administrate de primaria
DA30246138 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 25.03.2022 39,600
Contract object: servicii de toaletare arbori cu inaltime cuprinsa intre 4.5 - 9 mtri
DA30246144 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 25.03.2022 16,000
Contract object: toaletare arbori cu inaltime peste 9 metri
DA30246148 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 25.03.2022 56,000
Contract object: servicii de toaletare arbori cu inaltime pana la 4.5 metri
DA29237918 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 11.11.2021 12,710
Contract object: servicii de toaletare arbori
DA29237936 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 11.11.2021 14,250
Contract object: toaletare arbori
DA29237952 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 11.11.2021 15,000
Contract object: toaletare arbori
DA27778237 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 15.04.2021 76,375
Contract object: servicii de toaletare arbori si elegaj pe raza uat ungheni conform ofertei depuse
DA26844247 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 18.11.2020 12,800
Contract object: toaletare arbori
DA26844285 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 77211400-6 18.11.2020 12,400
Contract object: servicii de toaletare arbori
DA26386094 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 RETRO VITRAL SRL CUI: 36720223 furnizare 18143000-3 21.09.2020 12,750
Contract object: panou protectie anti covid
DA26338212 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 RETRO VITRAL SRL CUI: 36720223 servicii 18143000-3 15.09.2020 12,500
Contract object: panou protectie anti covid
DA25983459 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 servicii 90900000-6 16.07.2020 14,686
Contract object: spalare/igienizare acoperis cladire sau sediu administrativ din orasul ungheni, judetul mures
DA25488434 ORASUL UNGHENI CUI: 4323322 RETRO VITRAL SRL CUI: 36720223 furnizare 33191000-5 16.04.2020 4,000
Contract object: dispenser

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