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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
DA41090636 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 DENIMAG SRL CUI: 49202746 servicii 90910000-9 02.09.2026 62,400
Contract object: servicii de curatenie zilnica 8 h
DA40340863 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 DENIMAG SRL CUI: 49202746 servicii 90910000-9 07.05.2026 62,400
Contract object: servicii de curatenie zilnica 8 h
DA39450645 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 DENIMAG SRL CUI: 49202746 furnizare 44423000-1 04.12.2025 1,300
Contract object: obiecte inventar cabinet medical
DA39227589 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 DENIMAG SRL CUI: 49202746 servicii 90910000-9 06.11.2025 15,200
Contract object: servicii de curatenie zilnica 8 h
DA39032581 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 DENIMAG SRL CUI: 49202746 servicii 90910000-9 07.10.2025 15,200
Contract object: servicii de curatenie zilnica 8 h
DA38223537 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 DENIMAG SRL CUI: 49202746 servicii 90910000-9 29.05.2025 38,000
Contract object: servicii de curatenie zilnica 8 h
DA36021700 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 DENIMAG SRL CUI: 49202746 lucrari 45453000-7 26.06.2024 299,250
Contract object: lucrari de igienizare interioara scoala si gradinita
DA34733987 PALATUL NATIONAL AL COPIILOR CUI: 4221268 DENIMAG SRL CUI: 49202746 furnizare 33761000-2 18.12.2023 50,375
Contract object: materiale curatenie

8 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