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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
DA41058575 SCOALA PRIMARA PADINA MARE CUI: 28950507 RUSDERATOP CONSTRUCT SRL CUI: 43521940 furnizare 90923000-3 26.08.2026 3,003
Contract object: servicii de deratizare,dezinfectie, dezinsectie
DA40995746 COMUNA CORLATEL CUI: 8033364 RUSDERATOP CONSTRUCT SRL CUI: 43521940 servicii 90923000-3 14.08.2026 15,030
Contract object: achizitie servicii de deratizare
DA40955597 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 RUSDERATOP CONSTRUCT SRL CUI: 43521940 lucrari 90923000-3 10.08.2026 3,000
Contract object: servicii de deratizare
DA40961089 SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 RUSDERATOP CONSTRUCT SRL CUI: 43521940 servicii 90923000-3 10.08.2026 2,500
Contract object: servicii deratizare, dezinfectie, dezinsectie
DA40962943 SCOALA PROFESIONALA CORLATEL CUI: 28949987 RUSDERATOP CONSTRUCT SRL CUI: 43521940 servicii 90923000-3 10.08.2026 6,000
Contract object: servicii deratizare,dezinfectie,dezinsectie
DA36448660 COMUNA SAMARINESTI CUI: 4351748 RUSDERATOP CONSTRUCT SRL CUI: 43521940 servicii 90923000-3 10.09.2024 5,000
Contract object: servicii ddd
DA33972811 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 RUSDERATOP CONSTRUCT SRL CUI: 43521940 servicii 90923000-3 08.09.2023 5,850
Contract object: achizitie servicii deratizare, dezinfectie, dezinsectie
DA33970335 LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 RUSDERATOP CONSTRUCT SRL CUI: 43521940 furnizare 90923000-3 08.09.2023 4,960
Contract object: servicii deratizare, dezinfectie, dezinsectie
DA31647397 COMUNA SAMARINESTI CUI: 4351748 RUSDERATOP CONSTRUCT SRL CUI: 43521940 servicii 90923000-3 17.10.2022 4,994
Contract object: servicii d.d.d.
DA31297268 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 RUSDERATOP CONSTRUCT SRL CUI: 43521940 servicii 90923000-3 02.09.2022 1,900
Contract object: servicii de deratizare

10 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