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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
DA41292135 COMUNA ADUNATII COPACENI CUI: 5246171 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211300-5 29.09.2026 36,000
servicii defrisare arbori
DA40431350 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 45310000-3 20.05.2026 1,200
intretinere retea sistem supraveghere
DA39794580 UNITATEA MILITARA 01812 CUI: 24352365 PRESTSERV ROTRYC SRL CUI: 38509401 furnizare 31681410-0 09.02.2026 2,345
materiale electrice la u.m. 01803/f baia.
DA39203106 COMUNA ADUNATII COPACENI CUI: 5246171 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 42141110-3 06.11.2025 36,000
servicii de taiere/defrisare copaci
DA38936169 UNITATEA MILITARA 01812 CUI: 24352365 PRESTSERV ROTRYC SRL CUI: 38509401 furnizare 31131000-3 25.09.2025 4,550
furnizare si montare motor ventilator centrifugal
DA37898689 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 45310000-3 15.04.2025 14,400
intretinere retea sistem supraveghere
DA36320365 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 42141110-3 21.08.2024 6,000
taiere / defrisare arbori cu inaltimi mai mari de 18m. ref 69/8
DA36270952 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211300-5 09.08.2024 2,400
defrisare/toaletare arbori (brazi)
DA36277145 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211500-7 08.08.2024 6,000
toaletare copaci
DA36185178 UNITATEA MILITARA 01812 CUI: 24352365 PRESTSERV ROTRYC SRL CUI: 38509401 furnizare 31131000-3 24.07.2024 10,600
pachet materiale electrice
DA36157102 UNITATEA MILITARA 01812 CUI: 24352365 PRESTSERV ROTRYC SRL CUI: 38509401 furnizare 44110000-4 18.07.2024 8,060
pachet materiale
DA35959923 UNITATEA MILITARA 01812 CUI: 24352365 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 50000000-5 18.06.2024 8,500
serviciu de diagnosticare si reparare post de transformare
DA35468877 UNITATEA MILITARA 01812 CUI: 24352365 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 45310000-3 10.04.2024 2,500
lucrari reparati instalati electrice
DA34845316 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 45310000-3 17.01.2024 14,400
intretinere retea sistem supraveghere
DA34656719 UNITATEA MILITARA 01812 CUI: 24352365 PRESTSERV ROTRYC SRL CUI: 38509401 lucrari 45310000-3 11.12.2023 19,772
lucrari reparati instalati electrice miroslava
DA33765188 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211500-7 04.08.2023 4,000
toaletare arbori
DA33172815 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 lucrari 45310000-3 05.05.2023 15,280
reparati retele electrice lampi parcuri
DA33173098 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211500-7 05.05.2023 7,575
toaletare arbori
DA33173375 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211500-7 05.05.2023 3,750
toaletare arbori
DA33173555 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211500-7 05.05.2023 9,450
toaletare arbori
DA31974885 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 45310000-3 24.11.2022 900
lucrari de instalatii electrice
DA31951236 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 45310000-3 22.11.2022 17,100
llucrari de instalatii electrice
DA31255971 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211300-5 29.08.2022 1,000
defrisare arbori cu ialtimea 8 12 m in curtea scoli darasti ilfov
DA31250699 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211500-7 29.08.2022 450
toaletare arbori
DA31250489 COMUNA DARASTI-ILFOV CUI: 4420856 PRESTSERV ROTRYC SRL CUI: 38509401 servicii 77211500-7 29.08.2022 3,750
toaletare arbori

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