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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
DA41091903 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 02.09.2026 575
Contract object: analiza apa uzata
DA40902780 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 29.07.2026 4,188
Contract object: analiza apa - spilac stelnica
DA40681858 COMUNA BRAZII CUI: 3520288 GEOGRAPHICA TRANSILVANIA SRL CUI: 29895192 servicii 90711000-4 24.06.2026 13,899
Contract object: servicii de elaborare a studiilor de mediu pentru paduri in judetul arad
DA40537978 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 03.06.2026 575
Contract object: analiza apa uzata
DA40399724 COMUNA GHEORGHE LAZAR CUI: 4427978 ECO ELSE CONSULTING SRL CUI: 43828261 servicii 90713000-8 18.05.2026 8,000
Contract object: achizitie servicii privind obligatiile de mediu ce revin uat- comuna gheorghe lazar
DA40348479 SPITALUL MUNICIPAL URZICENI CUI: 4364969 DOZIMED SRL CUI: 12076622 furnizare 90721600-3 11.05.2026 1,320
Contract object: servicii de monitorizare dozimetrica individuala cu dozimetre tld
DA40250636 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DOZIMED SRL CUI: 12076622 servicii 90721600-3 27.04.2026 360
Contract object: monitorizare dozimetrica individuala - peste 50 persoane/luna
DA40231938 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DOZIMED SRL CUI: 12076622 servicii 90721600-3 23.04.2026 5,856
Contract object: servicii de monitorizare dozimetrica la extremitati - tip bratara
DA40178492 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 NICSTEL JUST SRL CUI: 48210139 servicii 90711100-5 16.04.2026 600
Contract object: servicii evaluare de risc la securitatea fizica
DA40137035 COMUNA BARCANESTI CUI: 2845311 WARP SERVICES PROVIDERS SRL CUI: 33150900 servicii 90711000-4 06.04.2026 6,500
Contract object: servicii etichetare cheltuieli bugetare si cheltuieli fiscale pentru bugetare verde 30-40 obiective
DA40016752 U M 0412 - SLOBOZIA CUI: 4231687 ENQUHESA CONSULTING SRL CUI: 37022873 servicii 90721600-3 17.03.2026 3,719
Contract object: masurarea si interpretarea campului electromagnetic in mediul de munca
DA39961016 ORASUL AMARA CUI: 4427889 CONSULTANTA MANAGEMENT MEDIU SRL CUI: 42677284 servicii 90713000-8 09.03.2026 2,500
Contract object: raport inginer independent - achizitie de insule supraterane in orasul amara, judetul ialomita
DA39955892 COMUNA BALACIU CUI: 4365140 ECO ELSE CONSULTING SRL CUI: 43828261 servicii 90713000-8 06.03.2026 12,000
Contract object: prestare servicii privind obligatiile de mediu - comuna balaciu, judetul ialomita
DA39952122 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 05.03.2026 575
Contract object: analiza apa uzata
DA39812109 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 ISTDATA SRL CUI: 38598395 servicii 90711100-5 11.02.2026 1,000
Contract object: servicii de analiza risc la securitate fizica
DA39695586 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ELKA SRL CUI: 6105421 servicii 90711100-5 22.01.2026 1,000
Contract object: analiza de risc la securitatea fizica - gradinite
DA39693147 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ELKA SRL CUI: 6105421 servicii 90711100-5 22.01.2026 1,000
Contract object: analiza de risc la securitatea fizica - scoli
DA39676438 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 BIOSOL PSI SRL CUI: 13341727 servicii 90731000-0 20.01.2026 3,420
Contract object: determinari emisii ct
DA39661918 COMUNA DRIDU CUI: 4364896 ECO ELSE CONSULTING SRL CUI: 43828261 servicii 90713000-8 16.01.2026 18,000
Contract object: servicii pentru obligatile de mediu
DA39116023 COMUNA CIULNITA CUI: 4231903 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 servicii 90711100-5 21.10.2025 979
Contract object: servicii de determinare a densitatii si intensitatii campului electromagnetic
DA39054692 LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 DMC COMPUTER & SOFT SRL CUI: 15325655 servicii 90711100-5 10.10.2025 900
Contract object: servicii-evaluare la risc
DA38952489 URBAN SA CUI: 11316859 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 26.09.2025 180,378
Contract object: analiza apa
DA38943173 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 servicii 90711100-5 25.09.2025 1,500
Contract object: intocmire evaluare de risc la securitate fizica
DA38781448 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 02.09.2025 496
Contract object: analiza apa uzata
DA38760881 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 DMC COMPUTER & SOFT SRL CUI: 15325655 servicii 90711100-5 28.08.2025 2,400
Contract object: servicii-evaluare la risc

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