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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
DA31131794 ORASUL OCNA SIBIULUI CUI: 4480149 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 90000000-7 05.08.2022 42,000
Contract object: curatare si igienizare rauri
DA31019781 COMUNA SURA MICA CUI: 4241109 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 90600000-3 15.07.2022 34,957
Contract object: servicii conexe intretinere spatii verzi
DA30659503 COMUNA SURA MICA CUI: 4241109 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 77310000-6 24.05.2022 8,800
Contract object: intretinere spatii verzi-cosire
DA30634391 ORASUL OCNA SIBIULUI CUI: 4480149 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 90000000-7 19.05.2022 42,000
Contract object: curatare si igienizare rauri
DA30447295 COMUNA CRISTIAN CUI: 4240723 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 77310000-6 27.04.2022 39,900
Contract object: intretinere spatii verzi-cosire
DA30266266 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 39516000-2 30.03.2022 11,760
Contract object: mobilier
DA30266342 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 39516000-2 30.03.2022 3,480
Contract object: mobilier
DA30266458 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 39516000-2 30.03.2022 670
Contract object: mobilier
DA30266488 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 39516000-2 30.03.2022 1,620
Contract object: mobilier
DA30266541 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 39516000-2 30.03.2022 1,215
Contract object: mobilier
DA30266597 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 39516000-2 30.03.2022 6,165
Contract object: mobilier
DA29998761 COMUNA CRISTIAN CUI: 4240723 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 furnizare 39516000-2 23.02.2022 4,400
Contract object: mobilier
DA29433137 COMUNA SURA MICA CUI: 4241109 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 79952000-2 06.12.2021 34,980
Contract object: diverse activitati specifice sarbatorilor de iarna
DA29400442 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 45451100-4 26.11.2021 1,740
Contract object: mana curenta metalica
DA29123159 SCOALA GIMNAZIALA SURA MICA CUI: 17789929 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 servicii 77310000-6 28.10.2021 1,500
Contract object: servicii cosire spatii verzi
DA28831968 COMUNA LOAMNES CUI: 4240979 ANTREPRENOR MAMACO SERV SRL CUI: 44902927 lucrari 45232130-2 23.09.2021 161,000
Contract object: lucrari de reparatii sant pluvial

16 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