Skip to content

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
DA28949897 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 07.10.2021 350
Contract object: servicii de dezinfectie si dezinsectie
DA28844036 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 24.09.2021 300
Contract object: servicii de dezinfectie si dezinsectie
DA27519242 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 04.03.2021 250
Contract object: servicii de dezinfectie si dezinsectie
DA27444155 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 22.02.2021 1,500
Contract object: pachet servicii dezinfectie dezinsectie
DA27230059 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 D NODEM SRL CUI: 36831566 servicii 90921000-9 14.01.2021 4,346
Contract object: servicii de dezinfectie si dezinsectie.
DA27145244 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 21.12.2020 689
Contract object: servicii de dezinfectie si dezinsectie
DA27029714 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 10.12.2020 1,500
Contract object: pachet servicii de dezinfectie si dezinsectie
DA26913685 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 26.11.2020 1,250
Contract object: pachet servicii de dezinfectie si de dezinsectie
DA26864787 SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 D NODEM SRL CUI: 36831566 servicii 90921000-9 19.11.2020 400
Contract object: servicii de dezinsectie - sarmizegetusa regia
DA26864494 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 19.11.2020 500
Contract object: servicii de dezinfectie si de dezinsectie
DA26796827 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 12.11.2020 375
Contract object: servicii de dezinfectie si de dezinsectie
DA26775060 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 09.11.2020 100
Contract object: servicii de dezinfectie si de dezinsectie
DA26679212 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 27.10.2020 1,250
Contract object: servicii de dezinfectie si de dezinsectie
DA26089529 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 05.08.2020 300
Contract object: servicii de dezinfectie si de dezinsectie
DA25990279 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 D NODEM SRL CUI: 36831566 servicii 90921000-9 17.07.2020 600
Contract object: servicii de dezinfectie si de dezinsectie
DA22246032 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 D NODEM SRL CUI: 36831566 servicii 90923000-3 18.01.2019 2,610
Contract object: servicii de deratizare la sc.gimn.d.stanca orastie de trei ori pe an.
DA22247245 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 D NODEM SRL CUI: 36831566 servicii 90921000-9 18.01.2019 5,718
Contract object: servicii de dezinfectie si de dezinsectie

17 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