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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
DA41298673 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548 servicii 90711100-5 30.09.2026 400
Contract object: evaluare risc securitatea fizica
DA41293686 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 ENQUHESA CONSULTING SRL CUI: 37022873 servicii 90721600-3 30.09.2026 321
Contract object: masurarea si interpretare camp electromagnetic in mediul de munca
DA41279634 SCOALA GIMNAZIALA PAULESTI CUI: 28107091 MINSOFT SRL CUI: 16304022 furnizare 90711100-5 28.09.2026 450
Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA41090060 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548 servicii 90711100-5 02.09.2026 400
Contract object: evaluare risc securitatea fizica
DA40905627 COMUNA VARTESCOIU CUI: 4298130 ECOSTEP CONSULT SRL CUI: 26165118 servicii 90711000-4 30.07.2026 20,000
Contract object: raport de mediu actualizare pug
DA40880181 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548 servicii 90711100-5 24.07.2026 600
Contract object: evaluare risc securitatea fizica
DA40869070 PENITENCIARUL FOCSANI CUI: 4297940 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 22.07.2026 657
Contract object: analiza apa
DA40840885 MUNICIPIUL FOCSANI CUI: 4350645 ENQUHESA CONSULTING SRL CUI: 37022873 servicii 90721600-3 20.07.2026 3,500
Contract object: determinarea densitatii campului electromagnetic a gradului de expunere a lucratorilor
DA40713696 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RODOS LABORATORIES SRL CUI: 39807309 servicii 90721600-3 30.06.2026 22,110
Contract object: servicii de monitorizare dozimetrica individuala, la cristalin si apartinatori
DA40700219 JUDETUL VRANCEA CUI: 4350394 INTERECYCLING SRL CUI: 22183499 servicii 90731400-4 26.06.2026 20,800
Contract object: servicii pentru determinari de noxe in aer-emisii focsani-campineanca, movilita-haret si adjud
DA40588905 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 EXPERT SAFETY RISK SRL CUI: 53163360 servicii 90711100-5 10.06.2026 1,000
Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA40576068 INSTITUTIA PREFECTULUI CUI: 4298040 ENQUHESA CONSULTING SRL CUI: 37022873 servicii 90721600-3 08.06.2026 1,650
Contract object: masurarea si interpretarea campului electromagnetic in mediul de munca- spcrpciv vrancea
DA40576106 INSTITUTIA PREFECTULUI CUI: 4298040 ENQUHESA CONSULTING SRL CUI: 37022873 servicii 90721600-3 08.06.2026 1,650
Contract object: masurarea si interpretarea campului electromagnetic in mediul de munca-spcp
DA40470763 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548 servicii 90711100-5 25.05.2026 800
Contract object: achizitie servicii evaluare risc securitatea fizica
DA40451787 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 90711100-5 25.05.2026 1,000
Contract object: evaluare de risc la securitatea fizica
DA40381507 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RODOS LABORATORIES SRL CUI: 39807309 servicii 90721600-3 13.05.2026 320
Contract object: servicii de monitorizare dozimetrica individuala la cristalin cu dozimetre beosl
DA40329979 DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 SCC TOTAL SECURITY SOLUTIONS SRL CUI: 49670500 servicii 90711100-5 06.05.2026 1,000
Contract object: analiza risc securitate fizica
DA40320525 COMUNA COTESTI CUI: 4298032 EXPERT SAFETY RISK SRL CUI: 53163360 servicii 90711100-5 06.05.2026 800
Contract object: serviciu de evaluare a riscului la securitate fizica
DA40232730 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 90711100-5 23.04.2026 8,000
Contract object: evaluare de risc la securitatea fizica
DA40084725 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 RODOS LABORATORIES SRL CUI: 39807309 servicii 90721600-3 31.03.2026 7,515
Contract object: servicii de monitorizare dozimetrica individuala, la cristalin si apartinatori
DA40077823 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 27.03.2026 1,949
Contract object: achizitie servicii analize masuratori emisii aer si pulberi
DA40041328 MUZEUL VRANCEI CUI: 4350670 MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548 servicii 90711100-5 20.03.2026 450
Contract object: evaluare risc securitatea fizica - sectia de etnografie crang petresti
DA40003378 POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 servicii 90721600-3 13.03.2026 1,849
Contract object: determinarea densitatii si intensitatii campului electromagnetic
DA39974850 COMUNA JARISTEA CUI: 4298016 MINSOFT SRL CUI: 16304022 servicii 90711100-5 10.03.2026 1,200
Contract object: analiza de risc la securitatea fizica
DA39890115 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548 servicii 90711100-5 24.02.2026 450
Contract object: evaluare risc securitatea fizica

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