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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
DA41118289 SCOALA GIMNAZIALA SANTAU CUI: 17306889 4 AOS SRL CUI: 9368457 servicii 90923000-3 04.09.2026 60
servicii de deratizare
DA41118255 SCOALA GIMNAZIALA SANTAU CUI: 17306889 4 AOS SRL CUI: 9368457 servicii 90921000-9 04.09.2026 1,100
servicii de dezinfectie
DA41118212 SCOALA GIMNAZIALA SANTAU CUI: 17306889 4 AOS SRL CUI: 9368457 servicii 90921000-9 04.09.2026 1,100
servicii de dezinsectie
DA40502431 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 4 AOS SRL CUI: 9368457 servicii 90923000-3 28.05.2026 900
90923000-3 servicii de deratizare (rev.2)
DA39213474 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 4 AOS SRL CUI: 9368457 servicii 90921000-9 06.11.2025 500
dezinsectie deratizare
DA39190477 SCOALA GIMNAZIALA SANTAU CUI: 17306889 4 AOS SRL CUI: 9368457 servicii 90921000-9 03.11.2025 450
servicii de deratizare, dezinfectie si dezinsectie/locatie
DA39103396 SCOALA GIMNAZIALA FOIENI CUI: 17357335 4 AOS SRL CUI: 9368457 servicii 90921000-9 19.10.2025 150
servicii de deratizare
DA39103389 SCOALA GIMNAZIALA FOIENI CUI: 17357335 4 AOS SRL CUI: 9368457 servicii 90921000-9 19.10.2025 1,125
servicii de dezinsectie
DA39103380 SCOALA GIMNAZIALA FOIENI CUI: 17357335 4 AOS SRL CUI: 9368457 servicii 90921000-9 19.10.2025 1,125
servicii de dezinfectie
DA38799607 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90923000-3 04.09.2025 310
serviicii de deratizare
DA38799653 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90921000-9 04.09.2025 1,410
servicii de dezinfectie si dezinsectie/locatie
DA38761724 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 4 AOS SRL CUI: 9368457 servicii 90921000-9 01.09.2025 500
servicii de deratizare, dezinfectie si dezinsectie/locatie
DA37996100 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 4 AOS SRL CUI: 9368457 servicii 90921000-9 29.04.2025 450
servicii de deratizare, dezinfectie si dezinsectie/locatie
DA36475180 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90923000-3 09.09.2024 310
servicii de deratizare, dezinfectie si dezinsectie/locatie cu subst ratimor
DA36475247 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90921000-9 09.09.2024 1,410
servicii de deratizare, dezinfectie si dezinsectie/locatie
DA34332949 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 4 AOS SRL CUI: 9368457 servicii 90921000-9 25.10.2023 3,000
servicii de deratizare, dezinfectie si dezinsectie/locatie
DA34333251 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 4 AOS SRL CUI: 9368457 servicii 90921000-9 25.10.2023 551
servicii de dezinfectie
DA34026278 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90923000-3 15.09.2023 1,354
servicii de deratizare
DA34010528 SCOALA GIMNAZIALA PIR CUI: 17272760 4 AOS SRL CUI: 9368457 servicii 90921000-9 15.09.2023 1,357
servicii de dezinsectie
DA31260322 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90921000-9 29.08.2022 564
achizitie servicii de dezinfectie
DA31260200 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90923000-3 29.08.2022 226
achizitie servicii de deratizare
DA31260252 SCOALA GIMNAZIALA SAUCA CUI: 17363469 4 AOS SRL CUI: 9368457 servicii 90921000-9 29.08.2022 564
achizitie servicii de dezinsectie
DA31082286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 4 AOS SRL CUI: 9368457 servicii 90921000-9 27.07.2022 945
dezinsectie cladire cpc floare de colt halmeu
DA30767240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 4 AOS SRL CUI: 9368457 servicii 90921000-9 08.06.2022 666
servicii de dezinsectie la ciapad cristiana carei
DA30768170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 4 AOS SRL CUI: 9368457 servicii 90921000-9 08.06.2022 1,380
dezinsectie pentru prevenirea si combaterea transmiterii unor boli pentru cias alexandru carei

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