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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
DA28083333 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44110000-4 28.05.2021 2,231
materiale de constructii
DA27940890 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 PHOENIX DISTRIBUTION SRL CUI: 21818291 servicii 90511100-3 11.05.2021 7,500
pachet colectare deseuri reciclabile
DA27934517 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 GEO NAVIGATION SRL CUI: 34015596 furnizare 09134200-9 11.05.2021 12,900
motorina euro 5
DA27774477 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44192000-2 14.04.2021 723
alte materiale de constructii diverse
DA27743555 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 PHOENIX DISTRIBUTION SRL CUI: 21818291 servicii 90511100-3 09.04.2021 7,500
pachet colectare deseuri reciclabile
DA27688113 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44192000-2 31.03.2021 1,704
diverse materiale
DA27623427 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44192000-2 22.03.2021 795
alte materiale de constructii diverse
DA27598368 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44192000-2 17.03.2021 267
alte materiale de constructii diverse
DA27598394 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 17.03.2021 600
diverse materiale de constructii
DA27567538 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 12.03.2021 1,044
diverse materiale de constructii
DA27566699 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.03.2021 908
pachet conform oferta 101130965
DA27540213 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 PHOENIX DISTRIBUTION SRL CUI: 21818291 servicii 90511100-3 09.03.2021 7,500
pachet colectare deseuri reciclabile
DA27481600 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 26.02.2021 1,393
diverse materiale de constructii
DA27446017 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44621100-0 22.02.2021 2,026
radiatoare
DA27446029 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44192000-2 22.02.2021 395
alte materiale de constructii diverse
DA27435870 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 19.02.2021 683
diverse materiale de constructii
DA27420537 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 IANCU BAC SRL CUI: 17509980 servicii 71000000-8 18.02.2021 22,000
consultanta tehnica perioada februarie-decembrie 2021
DA27415274 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 IANCU BAC SRL CUI: 17509980 servicii 71000000-8 17.02.2021 2,000
consultanta tehnica
DA27401710 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 16.02.2021 639
diverse materiale de constructii
DA27360264 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 AMT ENVIRO CONSULTING SRL CUI: 36286877 servicii 90713000-8 09.02.2021 5,500
consultanta in probleme de mediu perioada februarie-decembrie 2021
DA27357264 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.02.2021 5,896
pachet conform oferta 101084449
DA27357129 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 08.02.2021 1,864
diverse materiale de constructii
DA27332439 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FLORELBY SERV SRL CUI: 16065057 servicii 71317100-4 04.02.2021 1,980
situatii de urgenta
DA27332450 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 FLORELBY SERV SRL CUI: 16065057 servicii 71300000-1 04.02.2021 1,980
servicii in domeniul securitatii si sanatatii in munca
DA27321887 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 02.02.2021 18,491
servicii de contabilitate perioada februarie-decembrie 2021

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