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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
DA41098835 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 03.09.2026 7,878
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA41059936 SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 27.08.2026 3,450
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA41055564 SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 SEM SOLUTIA SRL CUI: 40655751 furnizare 90921000-9 26.08.2026 4,140
Contract object: achizitie servicii de dezinfectie dezinsectie
DA41054936 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 26.08.2026 2,760
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA41054889 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 26.08.2026 16,400
Contract object: ignifugare a materialelor combustibile
DA41053804 SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 26.08.2026 4,600
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA41051045 SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 26.08.2026 5,510
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA41009850 SCOALA GIMNAZIALA NR1 CUI: 28454287 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 18.08.2026 30,000
Contract object: ignifugare a materialelor combustibile
DA40970130 SCOALA GIMNAZIALA NR 1 CUI: 28421050 SEM SOLUTIA SRL CUI: 40655751 lucrari 45343100-4 11.08.2026 15,000
Contract object: lucrari de ignifugare
DA40941190 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 05.08.2026 8,000
Contract object: ignifugare a materialelor combustibile
DA40868697 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 24.07.2026 5,700
Contract object: cumparare directa
DA40865016 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 22.07.2026 4,600
Contract object: servicii de dezinfectie, dezinsectie si deratizaare
DA40858958 SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 21.07.2026 2,990
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40816187 SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 14.07.2026 5,900
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40805295 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 13.07.2026 19,000
Contract object: servicii de ignifugare a materialelor combustibile
DA40801756 SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 10.07.2026 5,510
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40789217 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 09.07.2026 6,900
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40691998 SCOALA GIMNAZIALA NR 1 CUI: 28537749 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 24.06.2026 29,800
Contract object: ignifugare a materialelor combustibile
DA40600239 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 10.06.2026 29,600
Contract object: ignifugare a materialelor combustibile
DA40573091 COMUNA IANA CUI: 3394325 SEM SOLUTIA SRL CUI: 40655751 servicii 45343100-4 08.06.2026 64,000
Contract object: ignifugare a materialelor combustibile
DA38814132 SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 05.09.2025 4,000
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38776068 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 01.09.2025 5,374
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38752503 SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 SEM SOLUTIA SRL CUI: 40655751 lucrari 90921000-9 27.08.2025 5,900
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38734154 SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 25.08.2025 3,000
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38723463 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 22.08.2025 2,990
Contract object: servicii de dezinfectie, dezinsectie si deratizare

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