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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
DA41071774 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 28.08.2026 22,160
Contract object: servicii de paza si protectie
DA40906019 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 29.07.2026 62,451
Contract object: servicii de paza si protectie
DA40721565 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 29.06.2026 62,451
Contract object: servicii de paza si protectie
DA40510035 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 29.05.2026 60,437
Contract object: servicii de paza si protectie
DA40230918 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 23.04.2026 62,451
Contract object: servicii de paza si protectie
DA39394259 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 27.11.2025 62,451
Contract object: servicii de paza si protectie
DA39179793 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 31.10.2025 60,437
Contract object: servicii de paza si protectie
DA38979048 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AMBASADOR GROUP SECURITY SRL CUI: 38176935 servicii 79713000-5 30.09.2025 62,451
Contract object: servicii de paza si protectie

8 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