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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
DA37909540 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 15.04.2025 3,014
Contract object: dezinsectie
DA37573057 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 VILROM COM SRL CUI: 17201629 servicii 90921000-9 28.02.2025 5,454
Contract object: dezinfectie
DA37409087 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 03.02.2025 3,014
Contract object: dezinfectie
DA37150086 COLEGIUL NATIONAL SFSAVA CUI: 4433880 VILROM COM SRL CUI: 17201629 servicii 90921000-9 11.12.2024 6,575
Contract object: dezinfectie
DA36784976 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 24.10.2024 3,014
Contract object: dezinfectie
DA36784997 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 24.10.2024 3,014
Contract object: dezinsectie
DA36444371 SCOALA GIMNAZIALA NR 28 CUI: 24130717 VILROM COM SRL CUI: 17201629 servicii 90921000-9 04.09.2024 3,706
Contract object: dezinsectie
DA36397063 COLEGIUL NATIONAL SFSAVA CUI: 4433880 VILROM COM SRL CUI: 17201629 servicii 90921000-9 30.08.2024 6,575
Contract object: dezinsectie
DA35939112 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 14.06.2024 3,014
Contract object: dezinsectie
DA35627715 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 26.04.2024 3,014
Contract object: dezinfectie
DA35591349 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 VILROM COM SRL CUI: 17201629 servicii 90921000-9 25.04.2024 2,182
Contract object: dezinsectie
DA35494644 COLEGIUL NATIONAL SFSAVA CUI: 4433880 VILROM COM SRL CUI: 17201629 servicii 90921000-9 12.04.2024 6,575
Contract object: dezinsectie
DA35472757 SCOALA GIMNAZIALA NR 28 CUI: 24130717 VILROM COM SRL CUI: 17201629 servicii 90921000-9 10.04.2024 7,413
Contract object: dezinfectie/dezinsetie
DA35356861 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 27.03.2024 3,014
Contract object: dezinsectie
DA34962423 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 02.02.2024 4,305
Contract object: dezinfectie
DA34626880 SCOALA GIMNAZIALA NR 178 CUI: 20769247 VILROM COM SRL CUI: 17201629 servicii 90921000-9 06.12.2023 10,850
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA34634620 SCOALA GIMNAZIALA NR 28 CUI: 24130717 VILROM COM SRL CUI: 17201629 servicii 90921000-9 06.12.2023 7,413
Contract object: dezinsectie; dezinfectie
DA34383655 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 31.10.2023 2,755
Contract object: dezinsectie
DA34383694 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 31.10.2023 2,755
Contract object: dezinfectie
DA34331994 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 VILROM COM SRL CUI: 17201629 servicii 90921000-9 25.10.2023 2,182
Contract object: dezinsectie
DA34317550 COLEGIUL NATIONAL SFSAVA CUI: 4433880 VILROM COM SRL CUI: 17201629 servicii 90921000-9 25.10.2023 6,575
Contract object: dezinsectie
DA33955858 SCOALA GIMNAZIALA NR 28 CUI: 24130717 VILROM COM SRL CUI: 17201629 servicii 90921000-9 06.09.2023 3,706
Contract object: dezinsectie
DA33942324 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VILROM COM SRL CUI: 17201629 servicii 90921000-9 06.09.2023 2,755
Contract object: dezinsectie
DA33944970 SCOALA GIMNAZIALA NR 178 CUI: 20769247 VILROM COM SRL CUI: 17201629 servicii 90923000-3 05.09.2023 7,058
Contract object: servicii ddd
DA33608759 COLEGIUL NATIONAL SFSAVA CUI: 4433880 VILROM COM SRL CUI: 17201629 servicii 90921000-9 07.07.2023 6,575
Contract object: dezinsectie

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