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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
DA41248068 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 24.09.2026 1,260
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41247165 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 SERVICII ROZMARI SRL CUI: 5131317 furnizare 90921000-9 23.09.2026 2,513
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41213710 SEPSI REKREATV SA CUI: 35244130 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 18.09.2026 840
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41185640 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 15.09.2026 3,150
Contract object: servicii de dezinfectie si de dezinsectie
DA41135702 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 09.09.2026 1,537
Contract object: ach dir
DA41135528 TEGA SA CUI: 8670570 SERVICII ROZMARI SRL CUI: 5131317 furnizare 24453000-4 09.09.2026 420
Contract object: erbicid total 1lt
DA41101375 SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 04.09.2026 350
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41108999 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 04.09.2026 1,285
Contract object: servicii de dezinfectie, dezinsectie si de deratizare
DA41107655 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 03.09.2026 1,400
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41084703 CRESA SFANTU GHEORGHE CUI: 46590201 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 01.09.2026 2,034
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41052328 COMUNA OZUN CUI: 4201910 SERVICII ROZMARI SRL CUI: 5131317 furnizare 24453000-4 26.08.2026 350
Contract object: erbicid total 1lt
DA41053070 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 26.08.2026 743
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41052988 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 26.08.2026 2,176
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA41037534 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 25.08.2026 1,890
Contract object: servicii de dezinfectie ,dezinsectie si deratizareservicii de dezinfectie ,dezinsectie si deratizare
DA41035346 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 24.08.2026 588
Contract object: cumparare directa
DA40941899 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 SERVICII ROZMARI SRL CUI: 5131317 servicii 90921000-9 06.08.2026 1,826
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA40930988 LICEUL TEOLOGIC REFORMAT CUI: 13639732 SERVICII ROZMARI SRL CUI: 5131317 furnizare 90921000-9 04.08.2026 266
Contract object: rozmari grkcs40
DA40931026 LICEUL TEOLOGIC REFORMAT CUI: 13639732 SERVICII ROZMARI SRL CUI: 5131317 furnizare 90921000-9 04.08.2026 1,077
Contract object: rozmari ltr sc.primara 19
DA40931344 LICEUL TEOLOGIC REFORMAT CUI: 13639732 SERVICII ROZMARI SRL CUI: 5131317 furnizare 90921000-9 04.08.2026 64
Contract object: rozmari ltr vg2
DA40935199 LICEUL TEOLOGIC REFORMAT CUI: 13639732 SERVICII ROZMARI SRL CUI: 5131317 furnizare 90921000-9 04.08.2026 928
Contract object: rozmari ltr gmi1
DA40887993 COMUNA RECI CUI: 4404311 SERVICII ROZMARI SRL CUI: 5131317 furnizare 39330000-4 29.07.2026 160
Contract object: achizitie tunel pentru capcana cu lipici pentru soareci pentru primaria comunei reci
DA40887545 COMUNA RECI CUI: 4404311 SERVICII ROZMARI SRL CUI: 5131317 furnizare 39330000-4 29.07.2026 800
Contract object: achizitie capcana cu lipici pentru soareci pentru primaria comunei reci
DA40886869 COMUNA RECI CUI: 4404311 SERVICII ROZMARI SRL CUI: 5131317 furnizare 24453000-4 29.07.2026 1,400
Contract object: achizitie erbicit total pentru primaria comunei reci
DA40886996 HYDROKOV SA CUI: 8574327 SERVICII ROZMARI SRL CUI: 5131317 furnizare 24453000-4 28.07.2026 35
Contract object: erbicid total 1lt.
DA40860725 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 SERVICII ROZMARI SRL CUI: 5131317 furnizare 24453000-4 23.07.2026 350
Contract object: erbicid total 1lt

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