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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
DA27748880 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 12.04.2021 1,044
Contract object: servicii de dezinfectie sedii afir
DA27480612 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 26.02.2021 2,095
Contract object: servicii de dezinfectie sedii afir
DA27336037 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 04.02.2021 3,850
Contract object: servicii de dezinfectie sedii afir
DA27127212 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 18.12.2020 2,034
Contract object: servicii de dezinfectie sedii afir
DA25892775 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 02.07.2020 15,870
Contract object: achizitionare servicii de dezinfectie pentru sediul madr
DA25723554 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 02.06.2020 15,870
Contract object: achizitionare serviciilor de dezinfectie pentru sediul madr
DA25337710 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 20.03.2020 7,119
Contract object: servicii de dezinfectie
DA24745614 UM 0999 BUCURESTI CUI: 4267290 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 17.12.2019 1,360
Contract object: dezinsectie , dezinfectie si deratizare
DA23513295 UM 0999 BUCURESTI CUI: 4267290 LARVET DDD SRL CUI: 38434090 servicii 90921000-9 17.07.2019 1,616
Contract object: servicii de dezinfectie si de dezinsectie

9 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