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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
DA36403869 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 HIDRAFLEX SRL CUI: 21749329 furnizare 44165100-5 30.08.2024 106
furtun hidraulic
DA36394528 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 ARHIPRINT SRL CUI: 5233023 furnizare 30192700-8 29.08.2024 630
pachet papetarie-birotica
DA36346131 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 23.08.2024 650
unitate fuser brother hl6300
DA36332138 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 OCTOMIU SRL CUI: 15798696 furnizare 09211820-5 22.08.2024 126
pachet - ulei amestec sintetic
DA36322491 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 HGB AUTOCRIS WORKSHOP SRL CUI: 42918510 servicii 50100000-6 20.08.2024 3,963
servicii reparatie nt17pdv
DA36311458 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DANELYS PREST SRL CUI: 3669450 furnizare 31431000-6 19.08.2024 378
ac auto 12vx61 ah varta silver
DA36299152 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2024 399
pachet 103373342
DA36280716 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DANELYS PREST SRL CUI: 3669450 furnizare 31431000-6 09.08.2024 445
ac auto 12vx100 ah cyclon
DA36277133 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DANELYS PREST SRL CUI: 3669450 furnizare 31431000-6 08.08.2024 630
acumulator auto 12vx130 ah terra
DA36239991 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DANELYS PREST SRL CUI: 3669450 furnizare 31431000-6 02.08.2024 630
acumulator auto 12vx130 ah terra
DA36220315 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 ORIGINAL BROKER SRL CUI: 35397230 furnizare 34320000-6 30.07.2024 235
ad blue 20l
DA36207395 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2024 145
pachet 103341720
DA36173183 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 22.07.2024 16,250
pietris 0-31,5 mm
DA36166309 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 ADRIDAN SRL CUI: 4498421 furnizare 15981100-9 19.07.2024 947
pachet apa minerala/plata
DA36134124 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 TRANS DAN MIR SRL CUI: 7687638 servicii 50110000-9 15.07.2024 9,978
servicii reparatie nt14pdv
DA36090789 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 ARHIPRINT SRL CUI: 5233023 furnizare 30192700-8 08.07.2024 313
pachet papetarie-birotica
DA36084394 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.07.2024 265
ulei amestec motor 2t makita 1l si lichid parbriz vara 5l pro-x vision
DA36072773 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 MARSOROM SRL CUI: 14663313 furnizare 34351100-3 04.07.2024 3,442
nokian tyres 385/65 r22,5 160k r-trucktrailer m+s 3pmsf tl(trai)on/o (c-b-b[74])(camioane),
DA35979900 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2024 35
snur motocoase 3,0mmx60m pp grunman
DA35973032 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.06.2024 106
snur motocoase 3,0mmx60m pp grunman
DA35950031 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.06.2024 63
folie stretch transparenta 2,2kg 137m
DA35937618 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 ARHIPRINT SRL CUI: 5233023 furnizare 30192700-8 12.06.2024 327
pachet papetarie-birotica
DA35930814 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 HELLO COMPUTER SRL CUI: 36750682 furnizare 30125100-2 12.06.2024 390
cartus toner pentru imprimante brother/hp/lexmark 6k/8k
DA35926209 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 TRANS DAN MIR SRL CUI: 7687638 servicii 50110000-9 11.06.2024 1,442
servicii schimb ulei buldo nt3058
DA35925202 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.06.2024 225
pachet 103255537

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