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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
DA36272905 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 BOZO SRL CUI: 7852611 furnizare 39831240-0 12.08.2024 425
produse curatenie
DA36060793 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 BOZO SRL CUI: 7852611 furnizare 39831200-8 03.07.2024 1,861
materiale curatenie
DA36020262 PIETE PREST SA CUI: 27289734 BOZO SRL CUI: 7852611 furnizare 39831230-7 26.06.2024 768
degresant pavaje si pavimente
DA35971481 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 BOZO SRL CUI: 7852611 furnizare 39831240-0 19.06.2024 301
produse curatenie
DA35912285 SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 BOZO SRL CUI: 7852611 furnizare 39831240-0 12.06.2024 248
detergent gresie si faianta 5 kg
DA35779510 ETA SA CUI: 10524177 BOZO SRL CUI: 7852611 furnizare 39831500-1 23.05.2024 210
achizitie detergent universal profesional 5 kg - paap/2024
DA35765334 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOZO SRL CUI: 7852611 furnizare 39831200-8 22.05.2024 900
detergent forte - revizia grivita
DA35536235 PIETE PREST SA CUI: 27289734 BOZO SRL CUI: 7852611 furnizare 39831230-7 17.04.2024 768
degresant pavaje si pavimente
DA35379560 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 BOZO SRL CUI: 7852611 furnizare 39830000-9 28.03.2024 476
produse curatenie
DA35374649 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 BOZO SRL CUI: 7852611 furnizare 39831200-8 28.03.2024 1,785
pachet curatenie 26,03,2024
DA35242224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOZO SRL CUI: 7852611 furnizare 39831200-8 13.03.2024 900
detergent forte - revizia grivita
DA35087418 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 BOZO SRL CUI: 7852611 furnizare 39831240-0 21.02.2024 190
detartrant
DA35065657 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 BOZO SRL CUI: 7852611 furnizare 39831240-0 19.02.2024 1,087
produse de curatenie: detegenti, wc gel, detartrant, solutie anticalcar
DA34806068 ETA SA CUI: 10524177 BOZO SRL CUI: 7852611 furnizare 39831500-1 09.01.2024 210
achizitie detergent universal profesional 5 kg- paap/2024
DA34747496 PIETE PREST SA CUI: 27289734 BOZO SRL CUI: 7852611 furnizare 39831230-7 20.12.2023 768
degresant stradal
DA34678326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOZO SRL CUI: 7852611 furnizare 39831220-4 14.12.2023 810
detergent forte - revizia grivita
DA34668822 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 BOZO SRL CUI: 7852611 furnizare 39831200-8 11.12.2023 2,427
pachet curatenie
DA34630643 SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 BOZO SRL CUI: 7852611 servicii 33711900-6 07.12.2023 865
pachet materiale curatenie
DA34481067 LICEUL TEORETICSERBAN VODA CUI: 2845540 BOZO SRL CUI: 7852611 furnizare 39811100-1 14.11.2023 611
odorizant camera
DA34453344 SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 BOZO SRL CUI: 7852611 furnizare 39831200-8 10.11.2023 533
pachet curatenie 08,11,2023
DA34459591 PIETE PREST SA CUI: 27289734 BOZO SRL CUI: 7852611 furnizare 39831230-7 09.11.2023 768
degresant pavaje si pavimente
DA34385786 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 BOZO SRL CUI: 7852611 furnizare 39811100-1 27.10.2023 251
odorizant bathjoy 5 kg
DA34382513 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 BOZO SRL CUI: 7852611 furnizare 39831240-0 27.10.2023 411
detergent gresie si faianta 5 kg
DA34370244 JUDETUL VALCEA CUI: 2540929 BOZO SRL CUI: 7852611 furnizare 39831240-0 27.10.2023 2,292
materiale de curatenie. igienico-sanitare
DA34337736 CASA MUNICIPALA DE CULTURA CUI: 4384435 BOZO SRL CUI: 7852611 furnizare 39831200-8 25.10.2023 751
achizitie produse de curatenie

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