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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
DA41240857 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 LDA SERVICES SRL CUI: 50414807 servicii 98390000-3 22.09.2026 18,000
Contract object: servicii de deratizare exterioara
DA41072388 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 31.08.2026 6,232
Contract object: servicii de dezinsectie si dezinfectie ambele sedii
DA40797506 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 22.07.2026 2,800
Contract object: servicii de dezinsectie
DA40796892 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 09.07.2026 15,000
Contract object: servicii dezinsectie exterioara
DA40427284 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 20.05.2026 45,000
Contract object: servicii de dezinsectie de exterior
DA40389157 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 14.05.2026 6,232
Contract object: servicii dezinsectie si dezinfectie
DA39810294 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 12.02.2026 96,481
Contract object: servicii de dezinsectie, dezinfectie si deratizare r 42 nj 859
DA39170241 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 30.10.2025 2,993
Contract object: servicii de dezinsectie si deratizare
DA38240208 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 LDA SERVICES SRL CUI: 50414807 servicii 90910000-9 30.05.2025 52,000
Contract object: servicii de curatenie interioara local fccia- utcb
DA37970600 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 25.04.2025 27,807
Contract object: servicii de dezinsectie, dezinfectie prin nebulizare si deratizare
DA37355944 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 LDA SERVICES SRL CUI: 50414807 servicii 90921000-9 23.01.2025 97,716
Contract object: servicii ddd pentru camine, spatii de invatamant si birou utcb (ref 22 si 23, nj 320)

11 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