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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
DA36142597 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 GEORGY SI MARIO SRL CUI: 18358878 furnizare 31681000-3 16.07.2024 529
pachet materiale electrice
DA36142344 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 GEORGY SI MARIO SRL CUI: 18358878 furnizare 44411000-4 16.07.2024 1,505
pachet materiale sanitare
DA36142256 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 GEORGY SI MARIO SRL CUI: 18358878 furnizare 39831240-0 16.07.2024 8,187
pachet materiale intretinere
DA35926697 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 REALITATEA DIN CALARASI SRL CUI: 39296719 furnizare 79341000-6 11.06.2024 300
servicii de publicitate
DA35917362 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 SIMPEX LOGISTIC SRL CUI: 20742080 servicii 50711000-2 11.06.2024 5,882
lampa exit+lampa alarmare buton incendiu(furnizare+montaj)
DA35917452 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 MED INT SRL CUI: 16401777 servicii 85147000-1 11.06.2024 7,200
servicii medicale de medicina muncii
DA35899184 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 RCH CON INSTAL SRL CUI: 16663344 servicii 31625000-3 06.06.2024 2,365
extindere detectie incendiu
DA35738682 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 EXPRESS EURO PRESS SRL CUI: 31064896 servicii 79341000-6 17.05.2024 500
informare media in express de calarasi
DA35695373 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 R & S GUARD SECURITY SRL CUI: 24442697 servicii 79711000-1 14.05.2024 3,600
monitorizare si interventie rapida prin dispecerat
DA35652885 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 GEORGY SI MARIO SRL CUI: 18358878 furnizare 44411000-4 07.05.2024 3,799
pachet materiale curatenie
DA35652872 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 GEORGY SI MARIO SRL CUI: 18358878 furnizare 31681000-3 07.05.2024 1,092
pachet materiale obiecte curatenie
DA35610573 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 GEORGY SI MARIO SRL CUI: 18358878 furnizare 44411000-4 26.04.2024 3,470
pachet materiale intretinere
DA35521891 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 EUROLIA ROMTEHNIC SRL CUI: 38202910 furnizare 50413200-5 16.04.2024 392
verificare hidranti interiori
DA35522032 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 EUROLIA ROMTEHNIC SRL CUI: 38202910 furnizare 50413200-5 16.04.2024 116
verificare hidranti exteriori
DA35522158 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 EUROLIA ROMTEHNIC SRL CUI: 38202910 servicii 50413200-5 16.04.2024 209
verificare, reparare si incarcare stingator tip p50
DA35522247 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 EUROLIA ROMTEHNIC SRL CUI: 38202910 servicii 50413200-5 16.04.2024 528
verificare, reparare si incarcare stingator tip p6
DA35458963 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 R & S GUARD SECURITY SRL CUI: 24442697 servicii 31625300-6 08.04.2024 8,613
sistem detectie efractie
DA35318409 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 GEORGY SI MARIO SRL CUI: 18358878 furnizare 44411000-4 21.03.2024 3,825
pachet materiale intretinere
DA35274728 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 SPEED COMPUTERS SRL CUI: 16356013 furnizare 30197643-5 15.03.2024 525
hartie copiator absolut a4 top de 500 coli
DA35269280 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 ELINSTAL SRL CUI: 15826826 furnizare 31711110-7 15.03.2024 469
termostat de ambianta conter c3 rf
DA35268708 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 REALITATEA DIN CALARASI SRL CUI: 39296719 furnizare 79341000-6 15.03.2024 300
servicii de publicitate
DA35258655 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 BLACK MEDIA SRL CUI: 22480538 furnizare 79341000-6 14.03.2024 250
servicii de publicitate
DA35156888 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 IGNIS PREVENT SRL CUI: 38321229 servicii 71336000-2 01.03.2024 24,000
documentatie tehnica pentru autorizarei de securitate la incendiu acd>1000 mp
DA35127642 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 STEAK HOUSE SRL CUI: 17921166 servicii 90921000-9 27.02.2024 5,000
servicii de dezinfectie spatiu interior
DA35127763 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 STEAK HOUSE SRL CUI: 17921166 servicii 90921000-9 27.02.2024 7,000
servicii de dezinsectie interior

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