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
DA34784921 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 77310000-6 04.01.2024 38,570
Contract object: servicii de intretinere spatii verzi
DA33138975 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 77310000-6 28.04.2023 93,520
Contract object: servicii de intretinere spatii verzi
DA32598521 ORASUL BALS CUI: 4286437 DEEA FOOD TRUCK SRL CUI: 43741105 lucrari 45400000-1 16.02.2023 900,000
Contract object: lucrari de reparatii gradinita ion creanga, str. ion creanga, orasul bals, judetul olt
DA32379736 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 77310000-6 17.01.2023 38,570
Contract object: servicii de intretinere spatii verzi
DA31832035 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 33761000-2 11.11.2022 7,200
Contract object: tork hartie igienica
DA31832275 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 44221200-7 11.11.2022 5,000
Contract object: usa antifoc split ei60 800x2050
DA31832018 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 39514100-9 11.11.2022 7,900
Contract object: tork prosop de maini peakserve
DA31442802 COMUNA MELINESTI CUI: 5002126 DEEA FOOD TRUCK SRL CUI: 43741105 lucrari 45212200-8 21.09.2022 434,500
Contract object: achizitie lucrari baza sportiva cu gazon artificial liceul tehnologic alexandru macedonski
DA30486054 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 77310000-6 02.05.2022 93,520
Contract object: servicii de intretinere a spatiului verde
DA30486061 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 50532400-7 02.05.2022 24,920
Contract object: servicii de intretinere instalatie electrica
DA30136883 ORASUL BALS CUI: 4286437 DEEA FOOD TRUCK SRL CUI: 43741105 lucrari 77310000-6 11.03.2022 419,459
Contract object: lucrari de reparatii parc lidl
DA29956195 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 lucrari 45400000-1 15.02.2022 387,271
Contract object: lucrari de reparatii si zugraveli la compartimentul de pediatrie
DA29956287 ORASUL BALS CUI: 4286437 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 33741300-9 15.02.2022 17,500
Contract object: gel dezinfectant pentru maini 1l
DA29789166 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 50532400-7 19.01.2022 12,460
Contract object: servicii de intretinere instalatie electrica
DA29788980 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 77310000-6 19.01.2022 38,570
Contract object: servicii de intretinere spatii verzi
DA29619013 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 77310000-6 17.12.2021 6,610
Contract object: curatire spatiu verde
DA29561790 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 servicii 77310000-6 14.12.2021 9,395
Contract object: servicii intretinere curte spital in sezonul rece
DA29552372 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 44192000-2 14.12.2021 14,796
Contract object: alte materiale de constructii
DA29387152 ORASUL BALS CUI: 4286437 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 39113600-3 26.11.2021 6,900
Contract object: banca gradina din fier cu lemn
DA29386621 ORASUL BALS CUI: 4286437 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 39298500-2 26.11.2021 23,700
Contract object: arcada gradina din fier, pergole
DA28979759 ORASUL BALS CUI: 4286437 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 24455000-8 13.10.2021 16,800
Contract object: dezinfectant maini 1l
DA28954648 ORASUL BALS CUI: 4286437 DEEA FOOD TRUCK SRL CUI: 43741105 lucrari 77310000-6 07.10.2021 170,500
Contract object: lucrari de reparatii parc liceul teoretic petre pandrea
DA28477876 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 lucrari 77310000-6 29.07.2021 335,689
Contract object: spatii verzi amenajare
DA28372212 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 lucrari 77310000-6 12.07.2021 15,500
Contract object: toaletare copaci si curatare curte
DA28171570 SPITALUL ORASENESC BALS CUI: 4394846 DEEA FOOD TRUCK SRL CUI: 43741105 furnizare 33741300-9 11.06.2021 6,800
Contract object: echipamente si consumabile de igiena

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