Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41232272	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	VIKING STING SRL CUI: 42093757	servicii	90910000-9	23.09.2026	11,055
Contract object: servicii de curatenie
DA40842792	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	17.07.2026	29,736
Contract object: servicii de curatenie-iulie-mai 2026
DA40757253	COMUNA DEALU CUI: 4367930	VIKING STING SRL CUI: 42093757	servicii	90910000-9	03.07.2026	67,944
Contract object: achizitionare servicii de curatenie pentru comuna dealu
DA40461112	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	26.05.2026	9,350
Contract object: servicii de curatenie-mai-iunie 2026
DA40436166	COMUNA OCLAND CUI: 4368073	VIKING STING SRL CUI: 42093757	servicii	90910000-9	21.05.2026	45,024
Contract object: servicii de curatenie
DA40221399	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	24.04.2026	4,675
Contract object: servicii de curatenie-aprilie 2026
DA40043872	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	23.03.2026	4,675
Contract object: servicii de curatenie-martie 2026
DA39844353	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	23.02.2026	4,675
Contract object: servicii de curatenie-februarie 2026
DA39748152	CLUBUL COPIILOR CIMBORA CUI: 32323565	VIKING STING SRL CUI: 42093757	servicii	90910000-9	02.02.2026	30,244
Contract object: servicii de curatenie
DA39676768	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	20.01.2026	4,675
Contract object: servicii de curatenie-ianuarie 2026
DA39635819	COMUNA SATU MARE CUI: 16373065	VIKING STING SRL CUI: 42093757	servicii	90910000-9	12.01.2026	61,200
Contract object: servicii de curatenie
DA38891035	SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707	VIKING STING SRL CUI: 42093757	servicii	90910000-9	17.09.2025	1,400
Contract object: servicii de curatenie
DA38418750	COMUNA DEALU CUI: 4367930	VIKING STING SRL CUI: 42093757	servicii	90910000-9	26.06.2025	98,208
Contract object: achizitionare servicii de curatenie pentru comuna dealu
DA38007886	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	30.04.2025	40,275
Contract object: servicii de curatenie-mai-decembrie 2025
DA37907095	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	16.04.2025	4,475
Contract object: servicii de curatenie-aprilie 2025
DA37685643	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	19.03.2025	4,475
Contract object: servicii de curatenie-martie 2025
DA37485229	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	17.02.2025	4,475
Contract object: servicii de curatenie-februarie 2025
DA37386362	CLUBUL COPIILOR CIMBORA CUI: 32323565	VIKING STING SRL CUI: 42093757	servicii	90910000-9	31.01.2025	29,644
Contract object: servicii de curatenie
DA37393281	COMUNA DEALU CUI: 4367930	VIKING STING SRL CUI: 42093757	servicii	90910000-9	30.01.2025	49,104
Contract object: achizitionare servicii de curatenie pentru comuna dealu
DA37291957	COMUNA SATU MARE CUI: 16373065	VIKING STING SRL CUI: 42093757	servicii	90910000-9	14.01.2025	58,200
Contract object: servicii de curatenie
DA37282806	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	VIKING STING SRL CUI: 42093757	servicii	90910000-9	14.01.2025	4,475
Contract object: servicii de curatenie-ianuarie 2025
DA36709737	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	VIKING STING SRL CUI: 42093757	servicii	90910000-9	15.10.2024	9,780
Contract object: servicii de curatenie
DA36676263	CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582	VIKING STING SRL CUI: 42093757	servicii	90910000-9	09.10.2024	8,039
Contract object: servicii de curatenie
DA36494421	TRIBUNALUL HARGHITA CUI: 4245542	VIKING STING SRL CUI: 42093757	servicii	90910000-9	11.09.2024	3,800
Contract object: servicii de curatare spalare ferestre greu accesibile si curatare fatada
DA36471069	CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582	VIKING STING SRL CUI: 42093757	servicii	90910000-9	09.09.2024	8,039
Contract object: servicii 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