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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
DA41126322 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 PROMPT STAR TINDIF SRL CUI: 40147362 servicii 98310000-9 07.09.2026 450
Contract object: servicii de spalare completa covoare, mochete, etc
DA41037422 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 PROMPT STAR TINDIF SRL CUI: 40147362 servicii 98310000-9 24.08.2026 2,145
Contract object: servicii de spalare completa covoare, mochete, etc
DA40971360 CENTRUL CULTURAL BOTOSANI CUI: 54354856 PROMPT STAR TINDIF SRL CUI: 40147362 servicii 98310000-9 11.08.2026 521
Contract object: servicii de curatare pentru covoarele si mochetele institutiei
DA39826827 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 PROMPT STAR TINDIF SRL CUI: 40147362 servicii 98310000-9 12.02.2026 707
Contract object: servicii de spalare covoare
DA38382864 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 PROMPT STAR TINDIF SRL CUI: 40147362 servicii 98310000-9 20.06.2025 751
Contract object: servicii de spalare completa covoare, mochete, etc
DA36350373 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 PROMPT STAR TINDIF SRL CUI: 40147362 servicii 98310000-9 29.08.2024 1,100
Contract object: servicii spalatorie
DA36198318 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PROMPT STAR TINDIF SRL CUI: 40147362 servicii 98310000-9 25.07.2024 664
Contract object: servicii spalare covoare, mochete ds botosani

7 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