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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
DA41241393 SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 RARISSERV SRL CUI: 38891815 servicii 90460000-9 23.09.2026 413
Contract object: servicii vidanjare
DA41197146 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 RARISSERV SRL CUI: 38891815 servicii 90460000-9 17.09.2026 992
Contract object: servicii vidanjare
DA41149398 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 RARISSERV SRL CUI: 38891815 servicii 90460000-9 10.09.2026 413
Contract object: servicii vidanjare
DA41037049 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 furnizare 34631400-3 25.08.2026 1,223
Contract object: anvelope
DA41007332 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 RARISSERV SRL CUI: 38891815 servicii 90460000-9 19.08.2026 992
Contract object: servicii de vidanjare
DA40964372 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 furnizare 34631400-3 10.08.2026 2,843
Contract object: anvelope kumho pentru ph-17-prb
DA40670437 COMUNA PROVITA DE JOS CUI: 2843159 RARISSERV SRL CUI: 38891815 servicii 90000000-7 22.06.2026 909
Contract object: servicii vidanjare primaria comunei provta de jos
DA40653524 SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 RARISSERV SRL CUI: 38891815 furnizare 90000000-7 18.06.2026 826
Contract object: servicii vidanjare
DA40639583 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 furnizare 34631400-3 17.06.2026 959
Contract object: anvelope pentru auto ph-60-prb
DA40553245 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 RARISSERV SRL CUI: 38891815 servicii 90000000-7 04.06.2026 1,074
Contract object: 90000000-7 servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si serv
DA40472100 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 furnizare 34631400-3 27.05.2026 1,058
Contract object: anvelope pentru auto ph-40-prb
DA40113057 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 RARISSERV SRL CUI: 38891815 servicii 90000000-7 31.03.2026 1,074
Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privin
DA40082149 COMUNA FILIPESTII DE TARG CUI: 2845516 RARISSERV SRL CUI: 38891815 servicii 90000000-7 26.03.2026 289
Contract object: servicii vidanjare
DA40049680 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 RARISSERV SRL CUI: 38891815 servicii 90000000-7 20.03.2026 1,157
Contract object: servicii vidanjare si desfundare
DA39653668 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 RARISSERV SRL CUI: 38891815 servicii 90000000-7 15.01.2026 826
Contract object: servicii de defundare canalizare
DA39642873 SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 RARISSERV SRL CUI: 38891815 servicii 90000000-7 13.01.2026 413
Contract object: servicii de vidanjare
DA39358520 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 servicii 90000000-7 25.11.2025 22,811
Contract object: servicii de igienizare si vidanjare toalete ecologice
DA39286649 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 furnizare 34631400-3 14.11.2025 2,281
Contract object: anvelope pentru autoutilitara renault ph-06-prb
DA39246579 UM 0849 SINAIA CUI: 18168784 RARISSERV SRL CUI: 38891815 furnizare 90000000-7 10.11.2025 2,231
Contract object: servicii vidanjare
DA39121219 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 furnizare 34631400-3 22.10.2025 1,719
Contract object: anvelope microbuz scolar ph-12-zdv
DA38962953 ORAS BREAZA CUI: 2845486 RARISSERV SRL CUI: 38891815 furnizare 34631400-3 30.09.2025 454
Contract object: anvelope pentru auto ph-40-prb
DA38736860 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 RARISSERV SRL CUI: 38891815 servicii 90000000-7 25.08.2025 1,488
Contract object: servicii vidanjare si desfundare
DA38511710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 RARISSERV SRL CUI: 38891815 servicii 90000000-7 14.07.2025 504
Contract object: achizitie referat nr 892/04.07.2025- csc campina
DA38264911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 RARISSERV SRL CUI: 38891815 servicii 90000000-7 04.06.2025 400
Contract object: servicii pt. complexul de servicii comunitare breaza - servicii de desfundare canalizare
DA38234460 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 RARISSERV SRL CUI: 38891815 servicii 90000000-7 30.05.2025 1,092
Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privin

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