Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40499226	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	PROSAN SERV SRL CUI: 9042646	furnizare	85142300-9	28.05.2026	2,400
Contract object: achizitii servicii de igiena
DA39388653	SPITALUL ORASENESC - TANDAREI CUI: 4365417	PROSAN SERV SRL CUI: 9042646	furnizare	85142300-9	27.11.2025	140
Contract object: achizitii servicii de igiena
DA39338952	SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	24.11.2025	420
Contract object: achizitii servicii de igiena
DA39330573	SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	20.11.2025	980
Contract object: achizitii servicii de igiena
DA39203764	SPITALUL ORASENESC - TANDAREI CUI: 4365417	PROSAN SERV SRL CUI: 9042646	furnizare	85142300-9	04.11.2025	2,800
Contract object: achizitii servicii de igiena
DA39117690	LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	23.10.2025	1,120
Contract object: achizitii servicii de igiena
DA39120696	SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	21.10.2025	980
Contract object: achizitii servicii de igiena
DA39116650	SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	21.10.2025	2,940
Contract object: achizitie cursuri de intaruire - notiuni de igiena
DA39093206	SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	16.10.2025	560
Contract object: achizitii servicii de igiena
DA38973176	SCOALA GIMNAZIALA CANESTI CUI: 29110672	PROSAN SERV SRL CUI: 9042646	furnizare	85142300-9	30.09.2025	420
Contract object: achizitii servicii de igiena
DA38927780	SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534	PROSAN SERV SRL CUI: 9042646	furnizare	85142300-9	23.09.2025	980
Contract object: achizitii servicii de igiena
DA38617654	SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	30.07.2025	1,400
Contract object: cursuri de igiena
DA37442213	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	07.02.2025	2,100
Contract object: curs igiena
DA36940171	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	15.11.2024	40,880
Contract object: achizitii servicii de igiena pentru dgaspc buzau
DA36938938	CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424	PROSAN SERV SRL CUI: 9042646	servicii	85142300-9	15.11.2024	420
Contract object: achizitii servicii de igiena
DA36510344	LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	16.09.2024	840
Contract object: curs igiena
DA36480843	LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	10.09.2024	420
Contract object: curs igiena
DA36057378	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	02.07.2024	280
Contract object: curs igiena
DA35895791	COMPANIA DE APA SA CUI: 22987337	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	06.06.2024	42,000
Contract object: servicii de formare profesionala: curs de igiena
DA35739551	RAJA SA CUI: 1890420	PROSAN SERV SRL CUI: 9042646	servicii	80500000-9	17.05.2024	5,740
Contract object: curs igiena
DA35652721	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	09.05.2024	3,920
Contract object: curs notiuni fundamentale de igiena
DA35474272	SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	10.04.2024	560
Contract object: curs igiena pentru personalul din blocul alimentar
DA35067219	SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	19.02.2024	140
Contract object: curs igiena
DA34000317	SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	13.09.2023	1,680
Contract object: curs igiena
DA33968144	LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488	PROSAN SERV SRL CUI: 9042646	servicii	80530000-8	08.09.2023	280
Contract object: curs igiena

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