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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
DA35620030 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 UNIFORCE SECURITY SRL CUI: 32964039 servicii 79713000-5 26.04.2024 131,868
Contract object: servicii de paza, securitate si monitorizare
DA33134174 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 UNIFORCE SECURITY SRL CUI: 32964039 servicii 79713000-5 28.04.2023 118,807
Contract object: servicii de paza, monitorizare si alarmare
DA30479898 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 UNIFORCE SECURITY SRL CUI: 32964039 servicii 79713000-5 29.04.2022 109,159
Contract object: servicii de paza si protectie conf anunt adv1286887
DA27865355 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 UNIFORCE SECURITY SRL CUI: 32964039 servicii 79713000-5 28.04.2021 104,400
Contract object: servicii de paza, securitate si monitorizare video
DA25415049 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 UNIFORCE SECURITY SRL CUI: 32964039 servicii 79713000-5 02.04.2020 87,468
Contract object: servicii de paza umana, monitorizare video, detectie la incendiu si control acces
DA22963615 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 UNIFORCE SECURITY SRL CUI: 32964039 servicii 79713000-5 07.05.2019 87,600
Contract object: servicii de paza, securitate si monitorizare
DA20238207 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 UNIFORCE SECURITY SRL CUI: 32964039 servicii 79713000-5 04.05.2018 87,600
Contract object: servicii de paza, securitate si monitorizare

7 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