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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
DA41243555 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 23.09.2026 3,189
hartie imprimanta matriciala a4, 3 exemplare color a/r/v
DA41193864 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 INATECH PACKAGING SRL CUI: 27835240 furnizare 22458000-5 16.09.2026 47,580
etichete autocolante policromie + lac lucios
DA41183920 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 15.09.2026 159
hartie imprimanta matriciala a4, 3 exemplare color a/c/c
DA40835662 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 INATECH PACKAGING SRL CUI: 27835240 furnizare 22458000-5 16.07.2026 20,480
etichete autocolante policromie + lac lucios
DA40775992 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30197640-4 08.07.2026 7,496
hartie imprimanta matriciala a4, 3 exemplare color a/r/v
DA40527549 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24452000-7 02.06.2026 2,364
maxforce ic gel
DA40335957 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24456000-5 07.05.2026 63,600
racumin expert
DA40327490 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 ASPROMONTE SRL CUI: 43539891 furnizare 50323000-5 06.05.2026 80,000
mentenanta serivicii it pentru echipamente si sisteme
DA40300722 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24456000-5 04.05.2026 13,250
racumin expert
DA40278499 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 INATECH PACKAGING SRL CUI: 27835240 furnizare 24322510-5 29.04.2026 2,903
alcool sanitar 70 %
DA40213968 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30197640-4 22.04.2026 14,992
hartie imprimanta matriciala a4, 3 exemplare color a/r/v
DA40201958 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 HYPER BNDF SRL CUI: 33286554 furnizare 19520000-7 20.04.2026 263,500
statie de intoxicare din material plastic pentru rozatoare
DA40131976 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24452000-7 02.04.2026 200,855
insecticide - solfac trio ec 140 nf
DA40131671 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24456000-5 02.04.2026 79,500
rodenticide - racumin expert
DA40080834 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 INATECH PACKAGING SRL CUI: 27835240 furnizare 22458000-5 26.03.2026 35,673
etichete autocolante policromie + lac lucios
DA40063914 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24452000-7 24.03.2026 35,867
insecticide - k-othrine partix
DA40016239 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24456000-5 17.03.2026 84,800
rodenticide - racumin expert
DA39846191 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24452000-7 17.02.2026 29,160
k-othrine partix
DA39825170 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 AGROVET SA CUI: 6193482 furnizare 24456000-5 12.02.2026 24,000
rodenticide - agrorat pellet
DA39771064 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30197640-4 04.02.2026 14,008
hartie imprimanta matriciala a4, 3 exemplare color a/r/v si hartie imprimanta matriciala a4, 2ex a/a
DA39671731 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 HYPER BNDF SRL CUI: 33286554 furnizare 44617000-8 20.01.2026 266,880
statie de intoxicare pentru rozatoare, din carton ondulat, pentru uz interior
DA39105143 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 HISTORY CODE SRL CUI: 29814023 furnizare 48900000-7 22.10.2025 220,000
software informatic - management integrat iso 37001/27001
DA39060704 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MAT EXCLUSIV SRL CUI: 40293600 furnizare 18143000-3 13.10.2025 91,170
echipament de protectie pentru sezonul rece
DA38951342 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 SOCIETATEA CIVILA DE AVOCATI CIUCAN SI ASOCIATII CUI: 22494711 servicii 79411100-9 26.09.2025 190,000
servicii de consultanta in dezvoltarea societatilor
DA38928992 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 HYPER BNDF SRL CUI: 33286554 furnizare 19520000-7 25.09.2025 186,000
statie de intoxicare din material plastic pentru rozatoare

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