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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
DA41222179 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 21.09.2026 3,000
curatare si intretinere cazane si hornuri
DA41203595 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 SZTIKI PREZSMER SRL CUI: 37906616 furnizare 90915000-4 17.09.2026 1,250
curatare seminee, cazne, sobe si hornuri
DA41086420 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 01.09.2026 600
curatare seminee, cazne, sobe si hornuri
DA41075923 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 31.08.2026 2,530
servicii de curatare hornuri
DA41012785 COMUNA SANSIMION CUI: 4245909 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 19.08.2026 250
servicii de curatare cazane,hornuri
DA40939130 COMUNA SANSIMION CUI: 4245909 SZTIKI PREZSMER SRL CUI: 37906616 furnizare 90915000-4 05.08.2026 2,760
curatare seminee, cazne, sobe si hornuri
DA40880610 COMUNA SINMARTIN CUI: 4245887 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 24.07.2026 840
curatare seminee, cazne, sobe si hornuri
DA40872125 COMUNA SINMARTIN CUI: 4245887 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 23.07.2026 1,440
curatare seminee, cazne, sobe si hornuri
DA40842654 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 17.07.2026 1,750
achizitie curatare seminee, cazne, sobe si hornuri
DA40583966 COMUNA SICULENI CUI: 4246270 SZTIKI PREZSMER SRL CUI: 37906616 servicii 45259000-7 10.06.2026 900
servicii de curatare a cazanelor si hornurilor
DA40582748 SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 10.06.2026 1,350
curatare seminee, cazne, sobe si hornuri
DA40332052 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 07.05.2026 450
servicii de curatare a cuptoarelor si a semineelor
DA40330880 SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 07.05.2026 450
servicii de curatare a cuptoarelor si a semineelor
DA39313656 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 19.11.2025 600
90915000-4 servicii de curatare a cuptoarelor si a semineelor
DA39256979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 11.11.2025 1,300
achizitie servicii de curatat cos de evacuare
DA39144915 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 24.10.2025 900
curatare seminee, cazne, sobe si hornuri
DA39087787 SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 17.10.2025 600
curatare seminee, cazne, sobe si hornuri
DA38896675 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 18.09.2025 3,000
curatare hornuri si cazane la unitatile de invatamant din comuna sansimion
DA38849216 COMUNA TOMESTI CUI: 15865574 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 11.09.2025 900
curatare seminee, cazne, sobe si hornuri
DA38799285 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 SZTIKI PREZSMER SRL CUI: 37906616 furnizare 90915000-4 04.09.2025 900
curatare seminee, cazne, sobe si hornuri
DA38751208 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 SZTIKI PREZSMER SRL CUI: 37906616 furnizare 90915000-4 27.08.2025 600
curatare seminee, cazne, sobe si hornuri
DA38735490 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 SZTIKI PREZSMER SRL CUI: 37906616 furnizare 90915000-4 25.08.2025 2,530
curatare hornuri
DA38614834 COMUNA SANSIMION CUI: 4245909 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 30.07.2025 2,760
curatare cazne, sobe si hornuri
DA38586861 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 SZTIKI PREZSMER SRL CUI: 37906616 servicii 90915000-4 25.07.2025 1,750
achizitie servicii de curatare seminee, cazne, sobe si hornuri
DA38351182 COMUNA SICULENI CUI: 4246270 SZTIKI PREZSMER SRL CUI: 37906616 servicii 45259000-7 17.06.2025 800
servicii de curatare cazne si hornuri

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