Skip to content

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
DA40942956 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 TONI PONY SRL CUI: 39323988 servicii 90600000-3 06.08.2026 75,000
Contract object: servicii de intretinere si curatenie adapost
DA40512957 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 90600000-3 29.05.2026 15,000
Contract object: servicii de intretinere si curatenie adapost
DA40501137 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 TONI PONY SRL CUI: 39323988 servicii 79952000-2 28.05.2026 35,547
Contract object: servicii pentru evenimente
DA40354717 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 90600000-3 11.05.2026 15,000
Contract object: servicii de intretinere si curatenie adapost
DA40140763 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 90600000-3 03.04.2026 15,000
Contract object: servicii de intretinere si curatenie adapost
DA39951036 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 90600000-3 05.03.2026 15,000
Contract object: servicii de intretinere si curatenie adapost
DA39785779 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 90600000-3 06.02.2026 15,000
Contract object: servicii de intretinere si curatenie adapost
DA39723498 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 98390000-3 28.01.2026 15,000
Contract object: servicii de intretinere si curatenie adapost
DA37812675 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 98390000-3 02.04.2025 120,000
Contract object: servicii de intretinere si curatenie adapost
DA37812002 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 98390000-3 02.04.2025 15,000
Contract object: servicii de intretinere si curatenie adapost
DA37608616 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 98390000-3 06.03.2025 15,000
Contract object: servicii de intretinere si curatenie adapost
DA37519265 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 98390000-3 20.02.2025 15,000
Contract object: servicii de intretinere si curatenie adapost
DA37374346 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 98390000-3 28.01.2025 15,000
Contract object: servicii de intretinere si curatenie adapost
DA36206669 SCOALA GIMNAZIALA CASEIU CUI: 18028535 TONI PONY SRL CUI: 39323988 servicii 98390000-3 29.07.2024 3,750
Contract object: excursie si activitati recreative - p&m scoala de vara
DA35646340 MUNICIPIUL DEJ CUI: 4349179 TONI PONY SRL CUI: 39323988 servicii 98390000-3 30.04.2024 120,000
Contract object: servicii de intretinere si curatenie adapost

15 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