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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
DA41129866 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 08.09.2026 2,100
Contract object: servicii
DA41130405 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 08.09.2026 3,500
Contract object: servicii de dezinsectie
DA41130434 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 08.09.2026 3,000
Contract object: servicii dezinfectie
DA41095754 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 03.09.2026 3,307
Contract object: servicii de dezinfectie si dezinsectie
DA41083910 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 01.09.2026 6,210
Contract object: servicii de dezinsectie
DA41083938 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 01.09.2026 15,968
Contract object: servicii dezinfectie
DA41072999 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 29.08.2026 422
Contract object: servicii de dezinsectie
DA41072998 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 29.08.2026 3,222
Contract object: servicii de dezinsectie
DA41072997 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 29.08.2026 361
Contract object: servicii dezinfectie
DA41072996 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 29.08.2026 2,762
Contract object: servicii dezinfectie
DA40660747 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 19.06.2026 3,500
Contract object: servicii de dezinsectie
DA40660778 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 19.06.2026 3,000
Contract object: servicii dezinfectie
DA40660794 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 19.06.2026 525
Contract object: servicii deratizare
DA40297600 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 04.05.2026 3,714
Contract object: servicii de dezinsectie si deratizare
DA40128464 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 02.04.2026 2,000
Contract object: dezinsectie, dezinfectie
DA40111707 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 31.03.2026 9,279
Contract object: servicii dezinfectie/dezinsectie
DA40061787 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 24.03.2026 3,000
Contract object: servicii dezinfectie
DA40061803 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 24.03.2026 3,500
Contract object: servicii de dezinsectie
DA40061761 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 24.03.2026 525
Contract object: servicii deratizare
DA39763177 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 04.02.2026 525
Contract object: servicii deratizare
DA39763203 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 04.02.2026 3,000
Contract object: servicii dezinfectie
DA39762163 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 M PLUS DD SOLUTIONS SRL CUI: 50813751 furnizare 90921000-9 03.02.2026 3,500
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA39684096 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 21.01.2026 393
Contract object: dezinfectie
DA39460874 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 09.12.2025 9,279
Contract object: servicii dezinfectie,servicii de dezinsectie
DA38941384 COMUNA SABAOANI CUI: 2613800 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 24.09.2025 775
Contract object: servicii de dezinfectie, dezinsectie si deratizare pt piata agroalimentara

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