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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
DA41191373 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 16.09.2026 250
servicii dezinfectie auto / domiflor cleaning
DA40116671 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 01.04.2026 1,000
dezinsectie cantina / domiflor cleaning
DA39788426 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90923000-3 09.02.2026 800
servicii deratizare
DA38818632 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 08.09.2025 1,000
dezinsectie / domiflor
DA36740316 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 18.10.2024 500
dezinsectie / domiflor
DA36712611 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90923000-3 16.10.2024 800
servicii deratizare
DA36543624 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 furnizare 90921000-9 20.09.2024 250
dezinfectie ph14 cvm / domiflor
DA36468642 SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90923000-3 08.09.2024 2,230
servicii ddd
DA36419452 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 03.09.2024 1,700
pachet servicii ddd
DA36419772 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 03.09.2024 1,958
servicii de dezinfectie si de dezinsectie
DA36411776 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 02.09.2024 1,900
cpv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA36204453 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 furnizare 90921000-9 26.07.2024 1,000
servicii dezinsectie/deratizare
DA35739146 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 17.05.2024 2,400
servicii dezinsectie
DA35341856 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 25.03.2024 500
servicii dezinsectie/ camin / domiflor cleaning
DA34284652 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 furnizare 90921000-9 19.10.2023 650
servicii dezinsectie / camin
DA33943908 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 05.09.2023 1,700
pachet servicii ddd
DA33934919 SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 04.09.2023 2,352
servicii ddd
DA33927058 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 04.09.2023 1,900
cpv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA33928221 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 04.09.2023 1,958
servicii de dezinfectie si de dezinsectie
DA33713843 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90923000-3 25.07.2023 1,900
servicii deratizare ecologica si chimica
DA32023070 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90923000-3 29.11.2022 700
servicii deratizare
DA31378828 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DOMIFLOR CLEANING SRL CUI: 38732747 furnizare 90921000-9 14.09.2022 250
pachet servicii ddd..colegiul economic virgil magearu
DA30012333 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 23.02.2022 300
dezinfectie prin nebulizare
DA29853745 TRIBUNALUL PRAHOVA CUI: 2998315 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90921000-9 31.01.2022 200
servicii dezinfectie prin nebulizare
DA29784781 GARDA FORESTIERA PLOIESTI CUI: 13682503 DOMIFLOR CLEANING SRL CUI: 38732747 servicii 90923000-3 18.01.2022 169
servicii de deratizare in vederea prevenirii si combaterii rozatoarelor

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