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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
DA41152652 COMUNA BLAJEL CUI: 4241168 EUROTOTAL COMP SRL CUI: 5324539 servicii 71313440-1 10.09.2026 10,000
servicii intocmire studiu de impact asupra sanatatii populatiei
DA41081873 UNITATEA MILITARA 01802 CUI: 36082729 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 01.09.2026 380
serviciu de testare si de analiza a compozitiei si a puritatii
DA40933572 UNITATEA MILITARA 01802 CUI: 36082729 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 05.08.2026 380
serviciu de testare si de analiza a compozitiei si a puritatii august
DA40799834 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 EUROTOTAL COMP SRL CUI: 5324539 servicii 90741100-4 10.07.2026 680
servicii privind masurarea emisiilor de hidrocarburi din petrol in sol si masuratori- ctz casa prese
DA40773263 UNITATEA MILITARA 01802 CUI: 36082729 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 07.07.2026 380
analiza apa uzata luna iulie
DA40617102 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 EUROTOTAL COMP SRL CUI: 5324539 servicii 71351500-8 12.06.2026 9,664
serviciu efectuare probe de sol - depozit preciziei
DA40569871 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 EUROTOTAL COMP SRL CUI: 5324539 servicii 90731400-4 08.06.2026 4,900
prestari servicii analize, monitorizare emisii gaze
DA40523329 UNITATEA MILITARA 01802 CUI: 36082729 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 02.06.2026 380
analiza apa uzata luna iunie
DA40401506 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 EUROTOTAL COMP SRL CUI: 5324539 servicii 90921000-9 15.05.2026 45,457
servicii de dezinsectie
DA40296965 UNITATEA MILITARA 01802 CUI: 36082729 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 05.05.2026 380
analiza apa uzata luna mai
DA40268363 UNITATEA MILITARA 0490 CUI: 4283490 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 28.04.2026 2,400
servicii de analize fizico-chimice si bacteriologice ale apelor uzate
DA40255263 COMUNA STEFANESTII DE JOS CUI: 4420775 EUROTOTAL COMP SRL CUI: 5324539 servicii 71620000-0 28.04.2026 7,500
servicii monitorizare calitate ape pluviale, comuna stefanestii de jos, judetul ilfov
DA40212637 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 21.04.2026 6,336
servicii de analize laborator pentru ape uzate racordurile r1 si r2 ct casa presei
DA40188241 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EUROTOTAL COMP SRL CUI: 5324539 servicii 90921000-9 16.04.2026 11,010
servicii dezinsectie interioara
DA40162938 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EUROTOTAL COMP SRL CUI: 5324539 servicii 90921000-9 08.04.2026 1,407
servicii dezinsectie interioara
DA40161897 UNITATATEA MILITARA NR02214 CUI: 14355500 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 08.04.2026 1,890
servicii de analiza apa uzata
DA40153661 UNITATEA MILITARA 01802 CUI: 36082729 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 07.04.2026 380
analiza apa uzata luna aprilie
DA40110249 UNITATEA MILITARA 0490 CUI: 4283490 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 31.03.2026 300
servicii de analize fizico-chimice si bacteriologice ale apelor uzate
DA40108494 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 EUROTOTAL COMP SRL CUI: 5324539 servicii 90910000-9 31.03.2026 35,585
servicii de curatenie
DA40096814 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EUROTOTAL COMP SRL CUI: 5324539 servicii 90921000-9 30.03.2026 1,407
servicii dezinsectie interioara
DA40080002 APAVITAL SA CUI: 1959768 EUROTOTAL COMP SRL CUI: 5324539 servicii 71620000-0 26.03.2026 48,000
servicii analize de laborator
DA39982544 CET GOVORA SA CUI: 10102377 EUROTOTAL COMP SRL CUI: 5324539 servicii 90731400-4 11.03.2026 49,571
servicii analize de laborator conform adv1516230
DA39979553 TERMO PLOIESTI SRL CUI: 46877331 EUROTOTAL COMP SRL CUI: 5324539 furnizare 90700000-4 11.03.2026 65,349
servicii de prelevare probe si analize laborator
DA39975120 UNITATEA MILITARA 01802 CUI: 36082729 EUROTOTAL COMP SRL CUI: 5324539 servicii 71610000-7 10.03.2026 380
serviciu de testare si de analiza a compozitiei si a puritatii - cf. nr. adv. 1518417/ 03.02.2026
DA39965294 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EUROTOTAL COMP SRL CUI: 5324539 servicii 90700000-4 09.03.2026 17,916
pachet analize mediu

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