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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
DA41252020 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 39831240-0 23.09.2026 628
achizitie odorizant pentru toalete pe baza de ulei
DA41174422 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 14.09.2026 16,353
achizitie saci inscriptionati 120l si 240l
DA41159273 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 14.09.2026 1,512
pachet saci si pungi din polietilena pentru deseuri
DA41095668 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 02.09.2026 1,126
achizitie saci 240l (1260*1110, 50 microni) neinscriptionati
DA41015830 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 19.08.2026 9,669
achizitie saci inscriptionati 240l si 120l.
DA40969606 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 39831240-0 11.08.2026 314
achizitie odorizant toalete
DA40959474 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 10.08.2026 1,217
pachet saci si pungi din polietilena pentru deseuri
DA40945826 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 39831240-0 05.08.2026 314
achizitie fresh odo/floral odor-odorizant wc
DA40943039 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 05.08.2026 3,304
achizitie saci inscriptionati 120l si 240l
DA40922541 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 03.08.2026 1,355
achizitionare saci menajeri
DA40878684 SALUBRIZARE DEVA SRL CUI: 52075219 GLIN BOLDNESS SRL CUI: 47743478 furnizare 33711900-6 23.07.2026 157
achizitie odorizant bai
DA40816921 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 17.07.2026 1,198
pachet saci si pungi din polietilena pentru deseuri
DA40652473 AEROPORTUL ARAD SA CUI: 5752187 GLIN BOLDNESS SRL CUI: 47743478 furnizare 39831240-0 18.06.2026 5,944
achizitionare materiale de curatenie,
DA40600539 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 16.06.2026 1,207
pachet saci si pungi din polietilena pentru deseuri
DA40384864 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 18.05.2026 1,075
pachet saci si pungi din polietilena pentru deseuri
DA40356840 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 11.05.2026 1,355
achizitionare produse curatenie ( saci menajeri )
DA40194796 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 GLIN BOLDNESS SRL CUI: 47743478 furnizare 39831240-0 17.04.2026 2,010
pachet materiale de curatenie
DA40186570 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 17.04.2026 1,809
pachet saci si pungi din polietilena pentru deseuri
DA39997509 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 16.03.2026 1,552
pachet saci si pungi din polietilena pentru deseuri
DA39834830 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 16.02.2026 549
pachet saci si pungi din polietilena pentru deseuri
DA39744201 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 02.02.2026 1,355
achizitionare saci menajeri
DA39649154 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 14.01.2026 2,001
pachet saci si pungi din polietilena pentru deseuri
DA39445944 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 10.12.2025 1,462
pachet saci si pungi din polietilena pentru deseuri
DA39185830 SPITALUL ORASENESC INEU CUI: 3519062 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 05.11.2025 974
pachet saci si pungi din polietilena pentru deseuri
DA38935875 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 GLIN BOLDNESS SRL CUI: 47743478 furnizare 19640000-4 25.09.2025 1,466
achizitionare saci menajeri

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