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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA26226066 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 31.08.2020 1,170
Contract object: dezinfectie 1300 x 0.30 dezinsectie 1300 x 0.30 deratizare 1300 x 0.30
DA25696358 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 28.05.2020 390
Contract object: servicii dezinfectie scoala 1300 mp
DA25238715 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 10.03.2020 1,620
Contract object: dezinsectie 1800 mp. x 0,30 deratizare 1800 x 0,30 dezinfectie 1800 x 0.30-scoala si sala de sport
DA23771820 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 04.09.2019 1,170
Contract object: dezinsectie 1300 mp. x 0,30 deratizare 1300 x 0,30 dezinfectie 1300 x 0.30
DA21949932 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 06.12.2018 1,170
Contract object: servicii dezinsectie , dezinfectie , deratizare . scoala gimnaziala mihail drumes bals dezinsectie 1
DA21128554 SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 04.09.2018 1,170
Contract object: servicii dezinsectie , dezinfectie , deratizare . scoala gimnaziala mihail drumes bals dezinsectie 1

6 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