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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
DA41189909 GRADINITA NR133 CUI: 4283899 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 15.09.2026 11,000
Contract object: servicii de spalat geamuri si fatade pana in 500 mp
DA41179056 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 14.09.2026 29,600
Contract object: servicii de curatenie
DA41081660 SCOALA GIMNAZIALA NR 56 CUI: 23995222 IMPERIA COMPANY SRL CUI: 55038045 servicii 90911300-9 02.09.2026 48,000
Contract object: servicii de curatare si spalare a suprafetelor vitrate
DA41084441 SCOALA GIMNAZIALA NR1 CUI: 14136763 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 02.09.2026 27,200
Contract object: servicii de spalat geamuri si fatade oferta pt 1700mp
DA41057418 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 26.08.2026 21,600
Contract object: interventie curatenie generala
DA41047669 SCOALA GIMNAZIALA NR 307 CUI: 24125052 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 26.08.2026 27,200
Contract object: servicii de spalat geamuri si fatade oferta pt 1700mp
DA40986635 SCOALA GIMNAZIALA NR1 CUI: 14136763 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 14.08.2026 35,200
Contract object: servicii de spalat geamuri si fatade oferta pt 2200 mp
DA40982535 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 IMPERIA COMPANY SRL CUI: 55038045 servicii 90910000-9 12.08.2026 29,600
Contract object: servicii profesionale de curatenie generala

8 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