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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
DA41102939 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 03.09.2026 6,480
servicii vidanjare
DA41018595 SCOALA GIMNAZIALA NR7 CUI: 29058280 PAVRA COM SRL CUI: 6021177 servicii 90923000-3 19.08.2026 16,943
servicii dezinsectie ,dezinfectie ssi deratizare
DA40931460 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PAVRA COM SRL CUI: 6021177 servicii 90921000-9 04.08.2026 8,500
servicii dezinsectie ,dezinfectie, deratizare
DA40863686 COMUNA HAVARNA CUI: 3643884 PAVRA COM SRL CUI: 6021177 servicii 90470000-2 22.07.2026 11,900
servicii de curatare a canalelor de ape reziduale
DA40834869 COMUNA CRISTESTI CUI: 3672057 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 16.07.2026 900
servicii vidanjare
DA40606136 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 12.06.2026 360
servicii vidanjare
DA40566881 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 11.06.2026 5,400
servicii de vidanjare fose septice la cscd speranta pomarla
DA40586390 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 11.06.2026 8,300
servicii vidanjare si transport ape uzate
DA40514900 MUNICIPIUL BOTOSANI CUI: 3372882 PAVRA COM SRL CUI: 6021177 servicii 90000000-7 03.06.2026 49,626
igienizare a cursurilor de apa de pe teritoriul municipiului botosani
DA40514380 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 29.05.2026 1,080
servicii vidanjare
DA40355317 COMUNA CORNI CUI: 3748503 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 11.05.2026 6,480
servicii vidanjare si transport
DA40331758 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 08.05.2026 5,400
servicii de vidanjare fose septice la cscd speranta pomarla
DA40265984 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 28.04.2026 900
servicii vidanjare
DA40149356 COMUNA CRISTESTI CUI: 3672057 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 07.04.2026 1,800
servicii vidanjare
DA40143785 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 07.04.2026 5,400
servicii de vidanjare fose septice la cscd speranta pomarla
DA40091972 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 27.03.2026 1,080
servicii vidanjare
DA40084847 COMUNA CALARASI CUI: 3373454 PAVRA COM SRL CUI: 6021177 servicii 90470000-2 26.03.2026 2,800
servicii curatare si desfundare canale
DA39986607 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 12.03.2026 640
servicii vidanjare
DA39952118 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 10.03.2026 4,800
servicii de vidanjare fose septice la cscd speranta pomarla
DA39805948 COMUNA CALARASI CUI: 3373454 PAVRA COM SRL CUI: 6021177 servicii 90470000-2 10.02.2026 2,800
servicii curatare si desfundare canale
DA39594077 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 22.12.2025 6,375
servicii vidanjare
DA39231033 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 07.11.2025 600
servicii vidanjare
DA39179406 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 02.11.2025 2,625
servicii vidanjare
DA39074077 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 14.10.2025 900
servicii vidanjare
DA39029927 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 PAVRA COM SRL CUI: 6021177 servicii 90460000-9 07.10.2025 900
servicii vidanjare

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