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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
DA41271193 SCOALA GIMNAZIALA HARAU CUI: 28996660 DDD DERACITY SRL CUI: 43116760 servicii 39831240-0 25.09.2026 2,941
pachet materiale curatenie
DA41243637 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 23.09.2026 850
achizitie pachet materiale curatenie
DA41165713 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 11.09.2026 228
achizitie hartie igienica mini jumbo
DA41099928 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 02.09.2026 1,330
pachet materiale curatenie
DA41089330 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 DDD DERACITY SRL CUI: 43116760 furnizare 24455000-8 02.09.2026 668
pachet dezinfectanti
DA40991071 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 13.08.2026 2,299
achizitie pachet materiale curatenie
DA40972244 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 11.08.2026 114
achizitie saci menajeri 60l
DA40969478 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 11.08.2026 425
achizitie servetele v-fold pliate pentru maini
DA40943730 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 05.08.2026 1,059
pachet materiale curatenie
DA40922526 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 31.07.2026 512
achizitie pachet materiale curatenie
DA40886297 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 27.07.2026 1,059
pachet materiale curatenie
DA40886464 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 27.07.2026 1,629
pachet materiale curatenie
DA40888729 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 27.07.2026 1,754
pachet materiale curatenie
DA40888880 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 27.07.2026 589
pachet materiale curatenie
DA40870744 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 22.07.2026 583
achizitie pachet materiale curatenie
DA40846801 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 17.07.2026 2,302
achizitie produse curatenie
DA40845438 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 17.07.2026 2,383
achizitie produse curatenie
DA40604182 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 11.06.2026 378
produse de curatenie
DA40538484 COLEGIUL NATIONAL DECEBAL CUI: 4374520 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 03.06.2026 912
produse de curatenie
DA40176067 SALUBRIZARE DEVA SRL CUI: 52075219 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 15.04.2026 450
achizitie agent de curatare alcalin
DA40086258 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DDD DERACITY SRL CUI: 43116760 furnizare 24455000-8 26.03.2026 847
pachet dezinfectanti
DA40056656 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 23.03.2026 7,248
materiale curatenie
DA39989035 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 DDD DERACITY SRL CUI: 43116760 furnizare 24455000-8 12.03.2026 2,608
aniosym xl3
DA39870948 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DDD DERACITY SRL CUI: 43116760 furnizare 39831240-0 20.02.2026 503
pachet materiale curatenie
DA39870514 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DDD DERACITY SRL CUI: 43116760 furnizare 18424300-0 20.02.2026 86
manusi

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