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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
DA41255172 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 24.09.2026 520
Contract object: produse de curatenie menaj
DA40757498 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 03.07.2026 477
Contract object: pachet curatenie
DA40257493 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 27.04.2026 443
Contract object: produse de curatenie menaj
DA39865239 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 19.02.2026 648
Contract object: pachet curatenie
DA39379084 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 39831240-0 26.11.2025 934
Contract object: produse de curatenie
DA39376403 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 39831240-0 26.11.2025 312
Contract object: produse de curatenie
DA38614390 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 39831240-0 30.07.2025 354
Contract object: produse de curatenie
DA38614413 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 39831240-0 30.07.2025 598
Contract object: produse de curatenie
DA36419025 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 39831240-0 02.09.2024 252
Contract object: produse de curatenie
DA35885963 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 39831240-0 06.06.2024 1,074
Contract object: produse de curatenie
DA35885991 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 39831240-0 06.06.2024 405
Contract object: produse de curatenie
DA35301882 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 39831240-0 20.03.2024 515
Contract object: produse de curatenie
DA32628152 COMUNA ZABALA CUI: 4201848 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 21.02.2023 2,101
Contract object: produse de curatenie
DA32232091 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 furnizare 39831240-0 19.12.2022 3,491
Contract object: 39831240-0 produse de curatenie (rev.2)
DA31368885 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 39831240-0 13.09.2022 252
Contract object: produse de curatenie
DA30353290 COMUNA ZABALA CUI: 4201848 ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 servicii 39831240-0 08.04.2022 1,346
Contract object: produse de curatenie

16 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