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
DA40676376 COMUNA CRIZBAV CUI: 15141180 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 22.06.2026 13,500
Contract object: toaletare arborii,alpinism utilitar
DA39464836 COMUNA BOROSNEU MARE CUI: 4201970 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 09.12.2025 30,400
Contract object: toaletare arbori
DA38966205 COMUNA BOROSNEU MARE CUI: 4201970 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 01.10.2025 24,400
Contract object: toaletare arbori periculosi
DA37715895 COMUNA CRIZBAV CUI: 15141180 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 24.03.2025 16,100
Contract object: toaletare arborii,alpinism utilitar
DA37699698 COMUNA ILIENI CUI: 4404419 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 19.03.2025 5,500
Contract object: toaletare arborii,alpinism utilitar
DA37487197 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 17.02.2025 7,500
Contract object: toaletare arborii
DA35556597 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 22.04.2024 1,600
Contract object: toaletare arborii
DA30146882 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 MALPIN UP SRL CUI: 40835817 servicii 77310000-6 16.03.2022 28,700
Contract object: toaletare arburi

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