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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
DA41194987 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 16.09.2026 4,450
dezinsectie ,dezinfectie conform calendarului
DA41199087 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 16.09.2026 10,332
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA41176129 COMUNA GRECI CUI: 4793960 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 33631600-8 14.09.2026 3,750
dezinfectant rely on virkon
DA41176251 COMUNA GRECI CUI: 4793960 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 33631600-8 14.09.2026 8,550
clorura de var
DA41082087 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 03.09.2026 10,332
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA41074456 SCOALA GIMNAZIALA MALIUC CUI: 28665772 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 01.09.2026 6,200
dezinsectie ,deratizare,dezinfectie
DA41001002 SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 17.08.2026 9,000
dezinsectie ,deratizare,dezinfectie
DA40989270 COMUNA GRINDU CUI: 4794010 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 14.08.2026 9,000
achizitie servicii dezratizare si dezinsectie
DA40979566 LICEUL JEAN BART CUI: 4321372 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 90923000-3 12.08.2026 3,000
servicii ddd
DA40963994 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 10.08.2026 10,332
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40962024 LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 10.08.2026 12,000
dezinsectie ,deratizare,dezinfectie
DA40925069 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 03.08.2026 10,500
dezinsectie ,deratizare,dezinfectie
DA40922816 SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 31.07.2026 4,000
dezinsectie ,deratizare,dezinfectie
DA40855150 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90921000-9 21.07.2026 10,000
achizitie serviciu dezinsectie ceata calda
DA40833954 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 20.07.2026 10,181
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40690490 COMUNA MAHMUDIA CUI: 4794060 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90921000-9 24.06.2026 60,000
dezinsectie ceata calda
DA40643538 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 17.06.2026 8,344
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40637461 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90923000-3 17.06.2026 5,340
dezinsectie ,deratizare,dezinfectie-2 tratmente
DA40602986 COMUNA CEAMURLIA DE JOS CUI: 4508630 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90921000-9 11.06.2026 40,000
achizitie dezinsectie
DA40588004 COMUNA JURILOVCA CUI: 4793952 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90921000-9 10.06.2026 60,000
dezinsectie ceata calda
DA40516340 COMUNA SARICHIOI CUI: 4508614 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90921000-9 29.05.2026 99,880
servicii de dezinfectie si de dezinsectie
DA40514311 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 29.05.2026 6,624
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40488063 COMUNA VALEA NUCARILOR CUI: 4508789 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90921000-9 27.05.2026 61,900
dezinsecie comuna valea nucarilor
DA40412043 COMUNA IC BRATIANU CUI: 4794036 POSTOLACHE PREST DDD SRL CUI: 51688959 servicii 90921000-9 18.05.2026 54,500
dezinsectie ceata calda
DA40343349 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 08.05.2026 5,202
achizitie hipoclorit de sodiu - statia de alimentare cu apa

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