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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
DA41272274 URBAN SA CUI: 11316859 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44613800-8 28.09.2026 4,794
container deseuri menajere din plastic 1100 l - verde
DA41255473 URBAN SA CUI: 11316859 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44613800-8 24.09.2026 4,794
container deseuri menajere din plastic 1100 l - verde
DA41187531 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44221200-7 15.09.2026 1,805
usa interior porta decor
DA41169520 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AX PERPETUUM IMPEX SRL CUI: 6818298 lucrari 45432130-4 15.09.2026 122,339
lucrari covor pvc
DA41131002 COMPANIA DE APA SOMES SA CUI: 201217 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 39831200-8 10.09.2026 239
detergent pu cleaner
DA41150994 SCOALA GIMNAZIALA ONICENI CUI: 16100618 AX PERPETUUM IMPEX SRL CUI: 6818298 servicii 45432130-4 10.09.2026 31,589
lucrari pregatire montaj covor pvc
DA41142801 COMUNA IGHIU CUI: 4562397 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44613800-8 09.09.2026 6,400
achizitie containere pentru deseuri textile conform referat de necesitate nr. 6677 / 2026.
DA41126444 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 AX PERPETUUM IMPEX SRL CUI: 6818298 servicii 44221200-7 07.09.2026 1,200
reparatii usi interior
DA41104497 SALCO SERV SA CUI: 14891753 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 22457000-8 07.09.2026 1,600
22457000-8 cartele de acces (rev.2)
DA41113795 ORASUL VICTORIA CUI: 4523207 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44316510-6 04.09.2026 420
yala meva
DA41105754 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 39225720-8 03.09.2026 1,339
capac borcan 43 past
DA41095004 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 AX PERPETUUM IMPEX SRL CUI: 6818298 lucrari 45432200-6 02.09.2026 15,756
lucrari tapetare
DA41078952 COMUNA BUDESTI CUI: 3694667 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 34928480-6 31.08.2026 48,494
furnizare pubele si containere pentru colectarea selectiva a deseurilor
DA41067590 COMPANIA DE APA SOMES SA CUI: 201217 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 39831200-8 28.08.2026 239
detergent pu cleaner
DA41067508 ORASUL VICTORIA CUI: 4523207 AX PERPETUUM IMPEX SRL CUI: 6818298 lucrari 45259000-7 28.08.2026 12,007
reparatii ecoinsula str. muncii oras victoria
DA41063973 ORASUL VICTORIA CUI: 4523207 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 22457000-8 27.08.2026 4,800
cartele pentru ecoinsule
DA41061874 ORASUL VLAHITA CUI: 4245224 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 34913000-0 27.08.2026 1,285
incuietoarea cu cama si cheie normala + 2 chei/incuietoare
DA41053705 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 39225700-2 26.08.2026 3,654
sticle cu capac
DA41048490 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 39225700-2 25.08.2026 237
pachet borcane, sticle, capace
DA41020902 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44221200-7 20.08.2026 2,220
accesorii usi
DA41021082 SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 AX PERPETUUM IMPEX SRL CUI: 6818298 servicii 39530000-6 20.08.2026 6,969
furnizare si montaj profile treapta si reparatii covor pvc
DA40997236 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44613800-8 14.08.2026 19,125
containere 1100l diferite culori
DA40980897 ECO URBIS CRAIOVA SRL CUI: 7403230 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 34928480-6 13.08.2026 7,800
container zincat, 1100 litri, cu capac semirotund pentru colectare deseuri solide - 4 buc
DA40984118 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 39530000-6 12.08.2026 9,011
mocheta sirius
DA40967997 COMUNA HLIPICENI CUI: 3373365 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 34928480-6 10.08.2026 17,400
europubela premium 120l negru

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