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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
DA40998870 COMUNA SLOBOZIA-CONACHI CUI: 3127026 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44411800-2 17.08.2026 1,572
pisoar
DA40923641 COMUNA SLOBOZIA-CONACHI CUI: 3127026 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 03.08.2026 27,196
container 2.4mx2.4mx2.65m
DA38949321 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 25.09.2025 12,397
container cabina de paza
DA38949270 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 25.09.2025 12,397
container cabina de paza
DA38350726 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 18.06.2025 173,905
container 6mx3mx2.65m
DA38183383 COMUNA BOGDANESTI CUI: 4446686 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 23.05.2025 165,118
grup sanitar tip container
DA38023326 SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 CONTAINER PLUS STORAGE SRL CUI: 43594055 lucrari 44619000-2 05.05.2025 21,120
spatiu de depozitarei
DA37651550 SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 CONTAINER PLUS STORAGE SRL CUI: 43594055 lucrari 44619000-2 14.03.2025 100,845
container 6mx3mx2.65m-3 bucati
DA37003354 COMUNA IVESTI CUI: 3601986 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 22.11.2024 26,430
container 6mx2.4mx2.65m
DA36980835 ECOVOL ILFOV SA CUI: 21551614 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 20.11.2024 27,897
container 6mx3mx2.65m
DA36604575 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 30.09.2024 243,474
container 6mx3mx2.65m
DA36537811 COMUNA ALIMAN CUI: 7453130 CONTAINER PLUS STORAGE SRL CUI: 43594055 lucrari 44619000-2 18.09.2024 39,076
container 7mx3mx2.65m pentru grup sanitar scoala dan spataru aliman
DA36191442 COMUNA TOPRAISAR CUI: 5459919 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 24.07.2024 27,900
container 8mx3mx2.65m
DA35470764 COMUNA VANATORI CUI: 4393212 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44192000-2 09.04.2024 6,092
panou perete 40 mm culoare ral 9002 ( alb murdar) , grosime tabla standard, miez de spuma poliuretan
DA35122670 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 27.02.2024 48,550
ansamblu containere
DA35122454 COMUNA IVESTI CUI: 3601986 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 27.02.2024 18,636
achizitionarare container in cadrul primariei comunei ivesti, judetul galati
DA33938358 COMUNA CERNA CUI: 4794052 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 06.09.2023 16,840
container 6mx2.4mx2.65m
DA33557271 MUNICIPIUL TECUCI CUI: 4269312 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 29.06.2023 52,425
container 6mx2.4mx2.65m
DA32760990 COMUNA TOPRAISAR CUI: 5459919 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 10.03.2023 24,674
container 8mx3mx2.65m
DA32258815 COMUNA GHIDIGENI CUI: 3655897 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 21.12.2022 95,774
container 10m x 2,4m x 2,65m, container 2.5mx2.4mx2.65
DA32084385 ORASUL BERESTI CUI: 3346883 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 07.12.2022 16,555
container 3m x 2,4m x 2,65m
DA31891917 COMUNA SECARIA CUI: 2845583 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 16.11.2022 16,790
container 6m x 2,4m x 2,65m
DA31816466 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44613400-4 10.11.2022 140,085
achizitie de containere
DA31556505 COMUNA COZMESTI CUI: 4540623 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44619000-2 06.10.2022 14,150
container 4m x 2,4m x 2,65m
DA30618744 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CONTAINER PLUS STORAGE SRL CUI: 43594055 furnizare 44175000-7 17.05.2022 630
panou acoperis 50mm

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