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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
DA40776448 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 07.07.2026 681
Contract object: verificare stingator tip p3
DA40338742 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 07.05.2026 798
Contract object: pachet verificare instalatii semnalizare, alarmare si schimbare acumulatori
DA39538713 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 15.12.2025 761
Contract object: verificare stingatoare tip p6, p2 si g5
DA37181415 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 13.12.2024 690
Contract object: servicii de verificare stingatoare diverse tipuri
DA36441744 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 04.09.2024 180
Contract object: verificare instalatie semnalizare, alarmare si alertare in caz de incendiu
DA34663104 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 11.12.2023 461
Contract object: verificare stingator tip g5
DA32215318 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 furnizare 50413200-5 16.12.2022 1,264
Contract object: servicii de verificare stingatoare si echipamente psi/pm
DA28329333 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 05.07.2021 180
Contract object: verificare instalatie semnalizare, alarmare si alertare in caz de incendiu
DA27031733 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 10.12.2020 776
Contract object: servicii verificare stingatoare

9 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