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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
DA41270249 CURTEA DE APEL BUCURESTI CUI: 17019105 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 25.09.2026 7,099
servicii de dezinsectie
DA41125614 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 DAROM IMPEX SRL CUI: 8002155 servicii 90923000-3 10.09.2026 19,614
servicii de deratizare in spatiile interioare si exterioare aferente cno
DA41126051 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 10.09.2026 39,270
servicii de dezinsectie si dezinfectie in spatiile interioare aferente cno
DA41107236 CURTEA DE APEL BUCURESTI CUI: 17019105 DAROM IMPEX SRL CUI: 8002155 servicii 90923000-3 03.09.2026 7,661
servicii de deratizare; servicii de dezinsectie
DA41090897 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 DAROM IMPEX SRL CUI: 8002155 servicii 90910000-9 01.09.2026 32,275
necesar servicii curatenie
DA40727679 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 DAROM IMPEX SRL CUI: 8002155 servicii 90923000-3 30.06.2026 3,466
servicii de deratizare
DA40727568 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 30.06.2026 11,008
servicii de dezinsectie
DA40292020 CURTEA DE APEL BUCURESTI CUI: 17019105 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 04.05.2026 9,860
servicii de dezinsectie
DA40030831 CURTEA DE APEL BUCURESTI CUI: 17019105 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 18.03.2026 9,860
servicii de dezinsectie
DA39461367 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 09.12.2025 18,095
servicii de dezinsectie in spatiile interioare aferente complexului sportiv de natatie otopeni
DA39102274 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 20.10.2025 3,290
servicii de dezinsectie in spatiile interioare aferente csno
DA38603452 CURTEA DE APEL BUCURESTI CUI: 17019105 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 30.07.2025 11,000
servicii de dezinsectie
DA38461432 CURTEA DE APEL BUCURESTI CUI: 17019105 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 03.07.2025 11,000
servicii dezinsectie interioara la sediul beneficiarului conform oferta.
DA38123080 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 DAROM IMPEX SRL CUI: 8002155 servicii 90923000-3 16.05.2025 17,798
servicii de deratizare in spatiile interioare si exterioare aferente complexului sportiv de natatie
DA38122683 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 16.05.2025 35,420
servicii de dezinsectie si dezinfectie in spatiile interioare aferente csno
DA35966631 SCOALA GIMNAZIALA NR 7 CUI: 20769301 DAROM IMPEX SRL CUI: 8002155 lucrari 45421000-4 18.06.2024 498,025
lucrari de reparatii si inlocuire tamplarie si ferestre termopan tripan
DA35550122 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 DAROM IMPEX SRL CUI: 8002155 servicii 90923000-3 22.04.2024 17,798
servicii deratizare interioara si exterioara
DA35531052 SCOALA GIMNAZIALA NR 7 CUI: 20769301 DAROM IMPEX SRL CUI: 8002155 servicii 50850000-8 16.04.2024 122,530
servicii reconditionare panouri grupuri sanitare (etaj 1 + parter)
DA33592782 SCOALA GIMNAZIALA NR 7 CUI: 20769301 DAROM IMPEX SRL CUI: 8002155 furnizare 44221200-7 05.07.2023 126,050
usa intrare aluminiu
DA33592799 SCOALA GIMNAZIALA NR 7 CUI: 20769301 DAROM IMPEX SRL CUI: 8002155 furnizare 44221200-7 05.07.2023 53,782
usa metalica
DA33593350 SCOALA GIMNAZIALA NR 7 CUI: 20769301 DAROM IMPEX SRL CUI: 8002155 servicii 44523200-4 05.07.2023 13,130
servicii montat si demontat usi
DA29453918 SCOALA GIMNAZIALA NR 7 CUI: 20769301 DAROM IMPEX SRL CUI: 8002155 servicii 90910000-9 06.12.2021 19,008
servicii de curatenie generala
DA28650440 SCOALA GIMNAZIALA NR 7 CUI: 20769301 DAROM IMPEX SRL CUI: 8002155 servicii 90910000-9 30.08.2021 19,008
servicii de curatenie generala
DA21945852 CURTEA DE APEL BUCURESTI CUI: 17019105 DAROM IMPEX SRL CUI: 8002155 servicii 90921000-9 05.12.2018 2,890
servicii de dezinsectie

24 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