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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
DA39224895 SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 06.11.2025 900
Contract object: servicii de curatarea si intretinerea cosurilor de fum
DA39196537 SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 03.11.2025 4,000
Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2)
DA39189192 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 furnizare 90915000-4 03.11.2025 2,000
Contract object: servicii de curatarea si intretinerea cosurilor de fum
DA39169515 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 29.10.2025 3,750
Contract object: servicii de curatarea si intretinerea cosurilor de fum
DA39166653 SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 29.10.2025 6,000
Contract object: servicii de curatarea si intretinerea cosurilor de fum
DA39150013 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 27.10.2025 7,150
Contract object: servicii de curatare si intretinere cosuri de fum si a cazanelor termice
DA39077558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 15.10.2025 2,500
Contract object: curatare cos fum
DA39065052 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 13.10.2025 8,064
Contract object: servicii de curatarea si intretinerea cosurilor de fum nr. adv 1502313
DA38953994 SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 26.09.2025 6,500
Contract object: pachet servicii intretinerea centralelor si a cosurilor
DA38881569 SCOALA GIMNAZIALA CORNATELU CUI: 29145760 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 16.09.2025 5,250
Contract object: pachet servicii intretinerea centralelor si a cosurilor
DA38875475 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 16.09.2025 3,500
Contract object: pachet servicii intretinerea centralelor si a cosurilor
DA38836303 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 50721000-5 10.09.2025 2,800
Contract object: pachet servicii intretinerea centralelor si a cosurilor
DA38762039 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 28.08.2025 2,000
Contract object: pachet servicii intretinerea centralelor si a cosurilor
DA38756011 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 27.08.2025 1,350
Contract object: pachet servicii intretinerea centralelor si a cosurilor
DA38654593 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 06.08.2025 6,000
Contract object: servicii de curatare a cuptoarelor si a semineelor (
DA38641494 SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 furnizare 90915000-4 04.08.2025 1,000
Contract object: pachet servicii intretinerea centralelor si a cosurilor
DA38560682 SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 21.07.2025 5,350
Contract object: pachet de achizitioanarea curatarii cosurilor de fum
DA38522141 SCOALA GIMNAZIALA PALTIN CUI: 26788370 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 furnizare 90915000-4 14.07.2025 3,900
Contract object: pachet de achizitioanarea curatarii cosurilor de fum
DA38463492 SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 03.07.2025 2,500
Contract object: pachet de achizitioanarea curatarii cosurilor de fum
DA38459165 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 03.07.2025 3,500
Contract object: servicii curatare cos si cazan centrala
DA38441184 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 01.07.2025 12,100
Contract object: curatare cosuri
DA38432439 SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 30.06.2025 4,500
Contract object: curatare cos centrale
DA38371818 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 19.06.2025 7,000
Contract object: materiale intretinere si functionare
DA37994596 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 29.04.2025 6,850
Contract object: pachet de achizitioanarea curatarii cosurilor de fum
DA37847261 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 servicii 90915000-4 08.04.2025 3,000
Contract object: prestari servicii de coserit

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