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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
DA40993971 PLOPENI INDUSTRIAL PARC SA CUI: 15201924 NOVAGRUP DDD SRL CUI: 38149841 servicii 77312100-1 17.08.2026 3,150
servicii erbicidare
DA40993802 PLOPENI INDUSTRIAL PARC SA CUI: 15201924 NOVAGRUP DDD SRL CUI: 38149841 servicii 90921000-9 17.08.2026 17,628
servicii de dezinsectie
DA40993714 PLOPENI INDUSTRIAL PARC SA CUI: 15201924 NOVAGRUP DDD SRL CUI: 38149841 servicii 90923000-3 17.08.2026 3,760
servicii de deratizare
DA40397785 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77313000-7 15.05.2026 56,800
servicii de tratament fitosanitar arbusti ornamentali
DA40397793 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77312100-1 15.05.2026 68,250
servicii de erbicidare
DA38785606 SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 NOVAGRUP DDD SRL CUI: 38149841 servicii 90921000-9 04.09.2025 4,026
servicii ddd
DA37916040 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77312100-1 15.04.2025 63,000
servicii de erbicidare
DA37916442 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77313000-7 15.04.2025 50,120
servicii de tratament fitosanitar arbusti ornamentali
DA36840182 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 NOVAGRUP DDD SRL CUI: 38149841 servicii 45343100-4 04.11.2024 19,470
lucrari de ignifugare
DA36784704 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 lucrari 45343100-4 24.10.2024 14,080
lucrari de ignifugare
DA36776209 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 NOVAGRUP DDD SRL CUI: 38149841 lucrari 45343100-4 24.10.2024 6,600
lucrari de ignifugare
DA36502280 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77313000-7 17.09.2024 21,480
servicii de tratament fitosanitar arbusti ornamentali
DA36421278 COMUNA VALCANESTI CUI: 2845770 NOVAGRUP DDD SRL CUI: 38149841 servicii 90921000-9 03.09.2024 3,251
dezinsectie pentru tantari
DA36418989 SCOALA GIMNAZIALA COMUNA COSMINELE CUI: 29006354 NOVAGRUP DDD SRL CUI: 38149841 servicii 90921000-9 02.09.2024 732
servicii ddd
DA36417668 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 NOVAGRUP DDD SRL CUI: 38149841 servicii 90923000-3 02.09.2024 600
servicii ddd
DA36416155 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 NOVAGRUP DDD SRL CUI: 38149841 servicii 90921000-9 02.09.2024 1,230
servicii ddd
DA35758056 COMUNA DUMBRAVESTI CUI: 2845621 NOVAGRUP DDD SRL CUI: 38149841 servicii 77312100-1 21.05.2024 7,800
servicii de erbicidare domeniul public al comunei dumbravesti
DA35611043 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77313000-7 26.04.2024 21,480
servicii de tratament fitosanitar arbusti ornamentali
DA35611468 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77312100-1 26.04.2024 54,600
servicii de erbicidare
DA34747443 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 NOVAGRUP DDD SRL CUI: 38149841 servicii 90923000-3 20.12.2023 1,830
servicii ddd
DA34131079 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 NOVAGRUP DDD SRL CUI: 38149841 servicii 77313000-7 29.09.2023 21,480
servicii de tratament fitosanitar arbusti ornamentali
DA33902363 UNITATEA MILITARA 02525 CUI: 2843353 NOVAGRUP DDD SRL CUI: 38149841 servicii 90921000-9 30.08.2023 2,000
servicii de deratizare si dezinsectie
DA33899952 SCOALA GIMNAZIALA COMUNA COSMINELE CUI: 29006354 NOVAGRUP DDD SRL CUI: 38149841 servicii 90923000-3 30.08.2023 645
servicii ddd
DA33874682 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 NOVAGRUP DDD SRL CUI: 38149841 servicii 90923000-3 25.08.2023 1,830
servicii ddd
DA33812988 UNITATEA MILITARA 02525 CUI: 2843353 NOVAGRUP DDD SRL CUI: 38149841 servicii 90921000-9 11.08.2023 2,000
deratizare si dezinsectie

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