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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2553184 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 22.09.2025 40,728
Contract object: servicii de curatenie - c403 - d.s. covasna
DAN2553176 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 22.09.2025 48,600
Contract object: servicii de curatenie - c403 - d.s. covasna
DAN2273354 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 26.09.2024 37,200
Contract object: servicii de curatenie o.s. talisoara - c403 - d.s. covasna
DAN2273347 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 26.09.2024 44,400
Contract object: servicii de curatenie - c403 - d.s. covasna
DAN2087300 INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 FOCUS SRL CUI: 6830887 90910000-9 10.01.2024 31,000
Contract object: servicii de curatenie imobil
DAN2002494 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 20.09.2023 30,000
Contract object: servicii de curatenie - o.s. talisoara - d.s. covasna
DAN2002489 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 20.09.2023 36,000
Contract object: servicii de curatenie - d.s. covasna
DAN1755765 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 19.09.2022 54,000
Contract object: servicii de curatenie - d.s. covasna
DAN1531725 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 20.09.2021 48,600
Contract object: servicii de curatenie - d.s. covasna
DAN1335479 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 11.09.2020 44,160
Contract object: servicii de curatenie - d.s. covasna
DAN1150372 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FOCUS SRL CUI: 6830887 90919200-4 05.09.2019 44,160
Contract object: servicii de curatenie la sediul d.s. covasna si o.s. talisoara - d.s. covasna

11 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API