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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
DA28223208 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 17.06.2021 782
Contract object: pachet servicii spalatorie
DA27266930 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 21.01.2021 777
Contract object: spalat interior / exterior
DA27266954 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 21.01.2021 353
Contract object: spalat microbuz
DA25236352 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 11.03.2020 471
Contract object: spalat microbuz
DA25236394 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 11.03.2020 315
Contract object: spalat interior / exterior
DA25236442 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 50112300-6 11.03.2020 202
Contract object: servicii spalare autovehicule
DA23787582 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 06.09.2019 441
Contract object: spalat microbuz
DA23787596 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 06.09.2019 168
Contract object: spalat interior / exterior
DA23787625 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 50112300-6 06.09.2019 126
Contract object: servicii spalare autovehicule
DA23782731 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 04.09.2019 357
Contract object: spalat interior / exterior
DA23704736 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 22.08.2019 420
Contract object: spalat interior / exterior
DA23358836 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 26.06.2019 1,218
Contract object: spalat interior / exterior spalat microbuz
DA23171851 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 31.05.2019 151
Contract object: spalat masina 7 locuri
DA23171998 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 31.05.2019 147
Contract object: spalat interior / exterior
DA23172749 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 31.05.2019 59
Contract object: spalat microbuz
DA23162722 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 50112300-6 30.05.2019 189
Contract object: servicii spalare autovehicole
DA22637043 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 22.03.2019 252
Contract object: spalat auto duster
DA22520958 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 06.03.2019 206
Contract object: spalat microbuz
DA22521029 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 06.03.2019 273
Contract object: spalat interior / exterior
DA22200657 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 15.01.2019 420
Contract object: spalat interior / exterior
DA22200706 COMUNA MAIERU CUI: 4512305 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 15.01.2019 206
Contract object: spalat microbuz
DA21979079 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 07.12.2018 151
Contract object: spalat duster
DA21664303 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 07.11.2018 151
Contract object: spalat duster
DA21434735 COMUNA SANT CUI: 4512313 K 9 MULTISERVICE SRL CUI: 38279027 furnizare 98310000-9 11.10.2018 735
Contract object: spalat interior / exterior
DA21386307 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 K 9 MULTISERVICE SRL CUI: 38279027 servicii 98310000-9 08.10.2018 151
Contract object: spalar duster

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