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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
DA41138942 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 09.09.2026 5,295
Contract object: servicii de asigurare de raspundere civila auto
DA41119874 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 07.09.2026 2,946
Contract object: servicii de asigurare de raspundere civila auto (rca) + asigurare accidente
DA39979639 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 11.03.2026 2,516
Contract object: servicii de asigurare de raspundere civila auto -hr-06-aks
DA37634932 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 11.03.2025 2,690
Contract object: servicii de asigurare de raspundere civila auto-hr-06-aks
DA35237931 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 12.03.2024 1,910
Contract object: servicii de asigurare de raspundere civila auto (rca)-hr-06-aks
DA33930775 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 04.09.2023 1,465
Contract object: servicii de asigurare de raspundere civila auto-hr-06-lkg
DA32740197 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 08.03.2023 1,465
Contract object: servicii de asigurare de raspundere civila auto
DA31295085 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 02.09.2022 1,256
Contract object: pachet servicii de asigurare rca
DA30105219 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 08.03.2022 1,096
Contract object: servicii de asigurare de raspundere civila auto
DA28683179 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 03.09.2021 986
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA27566320 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 12.03.2021 822
Contract object: raspundere civila obligatorie auto (rca)
DA26284806 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 08.09.2020 1,170
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA25257017 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 12.03.2020 692
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA23760340 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 03.09.2019 1,254
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA22589674 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 14.03.2019 491
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA21107310 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 31.08.2018 1,216
Contract object: raspundere civila obligatorie auto

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