Skip to content

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
DA39530514 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39800000-0 16.12.2025 5,308
produse de curatat si lustruit
DA39530546 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 16.12.2025 2,519
articole de menaj si uz casnic
DA39530556 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 33700000-7 16.12.2025 590
bureti baie
DA39473443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 08.12.2025 985
articole menaj pentru cs elena doamna
DA39440485 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 MUNRIMAR SRL CUI: 40582536 furnizare 39831240-0 08.12.2025 519
cearceaf medical-role hartie pat consultatie
DA39444406 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 MUNRIMAR SRL CUI: 40582536 furnizare 39831200-8 08.12.2025 707
detergent savex- 9 kg pentru masini de spalat automate
DA39339056 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39800000-0 20.11.2025 2,240
produse de curatat si lustruit
DA39339184 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 20.11.2025 935
articole de menaj si uz casnic
DA39141750 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39800000-0 24.10.2025 2,374
produse de curatat si lustruit
DA39141758 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 24.10.2025 972
articole de menaj si uz casnic
DA39020890 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 MUNRIMAR SRL CUI: 40582536 furnizare 33700000-7 07.10.2025 297
css _materiale curatenie sediu trim iv 2025
DA39021077 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 07.10.2025 299
css materiale curatenie cantina
DA38926976 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39800000-0 24.09.2025 1,978
produse de curatat si lustruit
DA38927044 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 24.09.2025 1,198
articole de menaj si uz casnic
DA38708107 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39800000-0 19.08.2025 1,907
produse de curatat si lustruit
DA38708158 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 19.08.2025 1,135
articole de menaj si uz casnic
DA38556605 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39831240-0 21.07.2025 2,042
produse de curatat si lustruit
DA38556949 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 21.07.2025 960
articole de menaj si uz casnic
DA38367531 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39831240-0 18.06.2025 2,282
materiale de curatenie
DA38200180 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 27.05.2025 315
clubul sportiv scolar targu neamt materiale curatenie trim. ii 2025
DA38200358 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 MUNRIMAR SRL CUI: 40582536 furnizare 39831240-0 27.05.2025 295
clubul sportiv scolar targu neamt - materiale curatenie cantina trim ii 2025
DA38140572 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39800000-0 19.05.2025 2,479
produse de curatat si lustruit
DA38140652 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MUNRIMAR SRL CUI: 40582536 furnizare 39220000-0 19.05.2025 593
articole de menaj si uz casnic
DA38131237 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 MUNRIMAR SRL CUI: 40582536 furnizare 39831240-0 19.05.2025 4,367
materiale de curatenie
DA37964252 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 MUNRIMAR SRL CUI: 40582536 furnizare 39831240-0 28.04.2025 3,570
materiale de curatenie

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