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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
DA31566311 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90923000-3 06.10.2022 250
Contract object: servicii deratizare interior
DA31566187 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90923000-3 06.10.2022 38
Contract object: servicii deratizare interior
DA28695689 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 07.09.2021 2,750
Contract object: servicii de dezinfectie dezinsectie si deratizare
DA28695750 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 07.09.2021 438
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA28357153 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 08.07.2021 117
Contract object: servicii dezinfectie interior
DA28069958 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 27.05.2021 228
Contract object: servicii dezinfectie interior
DA27821469 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 22.04.2021 20
Contract object: servicii dezinfectie interior
DA27821528 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 22.04.2021 300
Contract object: servicii dezinfectie interior
DA25893588 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 02.07.2020 1,000
Contract object: servicii dezinfectie interior
DA25893639 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 02.07.2020 1,000
Contract object: servicii dezinfectie interior
DA25893669 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 02.07.2020 300
Contract object: servicii dezinfectie interior
DA24950303 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 31.01.2020 1,250
Contract object: servicii dezinfectie interior
DA24950345 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 31.01.2020 228
Contract object: servicii dezinfectie interior
DA24390161 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90923000-3 15.11.2019 250
Contract object: servicii deratizare interior
DA24390192 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 15.11.2019 1,250
Contract object: servicii de dezinsectie -interior
DA24390224 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 15.11.2019 1,250
Contract object: servicii de dezinfectie - interior
DA24390265 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90923000-3 15.11.2019 38
Contract object: servicii deratizare interior
DA24390295 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 15.11.2019 200
Contract object: servicii de dezinsectie -interior
DA24390316 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 15.11.2019 200
Contract object: servicii de dezinfectie - interior
DA23714221 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 23.08.2019 1,250
Contract object: servicii de dezinfectie - interior
DA23714272 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 23.08.2019 1,250
Contract object: servicii de dezinsectie -interior
DA23714330 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90923000-3 23.08.2019 250
Contract object: servicii deratizare interior
DA23713210 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 23.08.2019 200
Contract object: servicii de dezinsectie -interior
DA23713247 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90921000-9 23.08.2019 200
Contract object: servicii de dezinfectie - interior
DA23713305 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 ADIMAR DER WORK DSK SRL CUI: 28362140 servicii 90923000-3 23.08.2019 38
Contract object: servicii deratizare interior

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