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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
DA41275404 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 servicii 75200000-8 28.09.2026 3,661
prestari servicii conform cod caen 7470 dezinfectie,dezinsectie,deratizare
DA41050099 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 25.08.2026 640
dezinfectanti
DA41012371 SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 19.08.2026 2,460
dezinfectanti
DA40913400 LICEUL TEHNOLOGIC HOREA CUI: 4245011 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 30.07.2026 435
solutii dezinfectant
DA39782774 LICEUL TEHNOLOGIC HOREA CUI: 4245011 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 06.02.2026 305
solutii
DA39045494 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 servicii 75200000-8 10.10.2025 525
prestari servicii conform cod caen 7470 dezinfectie,dezinsectie,deratizare
DA39045566 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 10.10.2025 630
materiale dezinfectante
DA38995593 LICEUL TEHNOLOGIC HOREA CUI: 4245011 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 03.10.2025 530
solutii dezinfectant
DA38937000 SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 25.09.2025 1,965
substante pentru curatat, dezinfectat
DA38833094 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 11.09.2025 300
performant g
DA38819923 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 08.09.2025 760
produse de curatenie
DA38775294 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 servicii 75200000-8 02.09.2025 3,661
dezinfecttie, dezinsectie, deratizare
DA38682564 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 12.08.2025 1,340
dezinfectanti
DA36737619 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 17.10.2024 1,000
materiale sanitare
DA36684438 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 10.10.2024 500
pachet materiale pentru curatenie
DA36533517 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 servicii 75200000-8 18.09.2024 1,071
prestari servicii conform cod caen 7470 dezinfectie,dezinsectie,deratizare
DA36006747 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 25.06.2024 300
dezinfectanti
DA36006801 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 25.06.2024 150
dezinfectanti
DA36006871 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 25.06.2024 800
dezinfectanti
DA35660749 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 08.05.2024 700
pachet produse de dezinfectie
DA35341242 SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 25.03.2024 400
furnizare dezinfectanti (tablete cu clor)
DA35262029 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 14.03.2024 450
solutie pentru dezinfectat grupuri sanitare
DA35239899 LICEUL TEHNOLOGIC HOREA CUI: 4245011 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 13.03.2024 400
solutii d d d
DA35097129 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 furnizare 24455000-8 22.02.2024 1,155
substanta clorom 200 g pentru 1250 l apa
DA34419136 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 servicii 75200000-8 02.11.2023 1,719
prestari servicii conform cod caen 7470 dezinfectie,dezinsectie,deratizare

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