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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
DA25393551 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 30.03.2020 75,600
Contract object: spalare lenjerie- pachet 6
DA24974138 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 06.02.2020 86,400
Contract object: pachet promo 1
DA24974211 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 06.02.2020 1,500
Contract object: colectare+livrare
DA24343276 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 11.11.2019 43,200
Contract object: serviciul spalarea, curatarea si calcarea lenjerie pat
DA22343529 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 05.02.2019 120,000
Contract object: pachet promo 1 - servicii de spalare, curatare si calcare
DA22343691 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 05.02.2019 79
Contract object: pilota -servicii spalare, curatare si calcare
DA22343805 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 05.02.2019 3,500
Contract object: spalare perna
DA22343854 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 DETAILING WASH SOLUTION SRL CUI: 40437293 servicii 98312000-3 05.02.2019 2,500
Contract object: colectare+livrare

8 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