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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
DA29678898 ORAS OCNELE MARI CUI: 2540899 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 34928530-2 23.12.2021 69,580
achizitie aparate de iluminat public stradal cu led(livrare cu montaj)
DA29577744 COMUNA BARSESTI CUI: 4350777 DELFI ECO CLEAN SRL CUI: 38216576 servicii 34928400-2 15.12.2021 8,860
pachet mobilier urban
DA29480925 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 DELFI ECO CLEAN SRL CUI: 38216576 servicii 24455000-8 08.12.2021 5,040
dezinfectant pentru gresie - faianta-granit la bidon de 20 si 30 litri
DA29435058 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 06.12.2021 840
dezinfectant de maini cu alcool recipienti 20 si 30 litri
DA29435162 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 06.12.2021 840
dezinfectant multisuprafete la bidon de 20 si 30 l
DA29344851 COMUNA RUNCU CUI: 2541029 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 34992200-9 25.11.2021 2,520
34992200-9 indicatoare rutiere (
DA29342884 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 23.11.2021 1,300
cloramina t pulbere la galeata de 6 kg si 10 kg
DA29123481 RAT SRL CUI: 2315129 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 28.10.2021 1,400
cloramina t pulbere alba la saci de 25 kg
DA28818246 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 22.09.2021 1,680
dezinfectant multisuprafete la bidon de 20 si 30 l
DA28822129 ORASUL FLAMANZI CUI: 3372173 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 22.09.2021 1,400
cloramina t pulbere alba la saci de 25 kg
DA28821633 SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 39831240-0 22.09.2021 4,398
pachet produse curatenie
DA28821071 SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 DELFI ECO CLEAN SRL CUI: 38216576 servicii 39831240-0 22.09.2021 3,732
pachet materiale curatenie
DA28786505 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 DELFI ECO CLEAN SRL CUI: 38216576 servicii 24455000-8 17.09.2021 3,360
dezinfectant pentru gresie - faianta-granit la bidon de 20 si 30 litri
DA26148460 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 17.08.2020 672
cloramina t pulbere la galeata de 6 kg
DA25724865 COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 02.06.2020 1,400
cloramina pulbere
DA25546166 RAT SRL CUI: 2315129 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 30.04.2020 800
cloramina t pulbere alba la saci de 25 kg.
DA25501764 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 18143000-3 22.04.2020 12,800
cloramina t pulbere alba la saci de 25 kg.
DA25493654 ORASUL BUHUSI CUI: 4535953 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 21.04.2020 38,000
pastile dezinfectant biospot (300 buc in recipient) concentratia 25% clor activ
DA24389782 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 15.11.2019 1,200
cloramina t pastile cu minim 26% clor activ la cutii de 400 buc.
DA24389845 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 33711900-6 15.11.2019 100
sapun lichid cu glicerina cu ph neutru - bidoane de 5 1,10 1 si 20 1
DA24389883 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 15.11.2019 2,160
cloramina lichida (parfumata) la bidon de 20 si 30 litri
DA24389962 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 15.11.2019 2,880
dezinfectant pentru gresie - faianta la bidon de 20 si 30 litri
DA24253548 ORAS OCNELE MARI CUI: 2540899 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 44613800-8 31.10.2019 3,480
cos de gunoi
DA23856530 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 16.09.2019 1,200
cloramina t pastile cu minim 26% clor activ la cutii de 400 buc.
DA23856587 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 DELFI ECO CLEAN SRL CUI: 38216576 furnizare 24455000-8 16.09.2019 2,160
cloramina lichida (parfumata) la bidon de 20 si 30 litri

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