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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
DA40221793 COMUNA CLINCENI CUI: 6506628 IANCU M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41979640 servicii 79000000-4 22.04.2026 72,000
Contract object: servicii consultanta afaceri in management pentru secretariat
DA37944300 COMUNA CLINCENI CUI: 6506628 IANCU M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41979640 servicii 79000000-4 22.04.2025 72,000
Contract object: servicii de consultanta secretariat
DA35448576 COMUNA CLINCENI CUI: 6506628 IANCU M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41979640 servicii 79000000-4 10.04.2024 6,000
Contract object: servicii consultanta afaceri in management
DA32961076 COMUNA CLINCENI CUI: 6506628 IANCU M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41979640 servicii 79000000-4 04.04.2023 72,000
Contract object: servicii consultanta afaceri in management
DA32383932 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 NSV TEH SRL CUI: 35392470 furnizare 79000000-4 16.01.2023 1,534
Contract object: rama click b1 25mm 1000x700 mm
DA32158800 UM 02512 BUCURESTI CUI: 4316090 SAINT MICHELE SRL CUI: 14132257 furnizare 79000000-4 13.12.2022 373
Contract object: set instructiuni proprii ssm pachet nr. 3142 din data de 12 12 2022
DA32033816 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 GEOSTONE SRL CUI: 22714221 servicii 79000000-4 29.11.2022 2,500
Contract object: evaluare constructii 8 anexe -(garaje+magazie)
DA30616750 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 INTELIGO MEDIA SA CUI: 31639358 servicii 79000000-4 17.05.2022 1,500
Contract object: curs practic de implementare saf-t
DA30271814 COMUNA CLINCENI CUI: 6506628 IANCU M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41979640 servicii 79000000-4 01.04.2022 72,000
Contract object: servicii consultanta secretariat
DA30071087 COMUNA PETRESTI CUI: 3963650 BONEA S WORLD SRL CUI: 43047775 servicii 79000000-4 03.03.2022 4,000
Contract object: consultanta in implementarea strategiei nationale de anticoruptie
DA28852936 GRADINITA NR1 CUI: 4364489 PREST BUSINESS CONSULT SERV SRL CUI: 28495422 servicii 79000000-4 28.09.2021 1,125
Contract object: legatorie dosar arhiva
DA28554839 GRADINITA NR1 CUI: 4364489 PREST BUSINESS CONSULT SERV SRL CUI: 28495422 servicii 79000000-4 17.08.2021 6,000
Contract object: legatorie dosar arhiva
DA28354454 GRADINITA NR1 CUI: 4364489 PREST BUSINESS CONSULT SERV SRL CUI: 28495422 servicii 79000000-4 09.07.2021 19,500
Contract object: legatorie dosar arhiva
DA27878961 COMUNA SNAGOV CUI: 5643775 IT-EGUILDE SRL CUI: 43983494 servicii 79000000-4 29.04.2021 68,000
Contract object: servicii suport proiecte de investiii administratii publice locale
DA27828732 UNITATEA MILITARA 02384 CUI: 13683878 BROTHERS DESIGN PROD SRL CUI: 34738070 servicii 79000000-4 22.04.2021 2,490
Contract object: colantari cu reflectorizant oralite laminat - autoturism
DA27698742 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 PROTECT WORKSSM SRL CUI: 39871077 servicii 79000000-4 01.04.2021 2,000
Contract object: pachet evaluare riscuri ssm
DA27232111 COMUNA CLINCENI CUI: 6506628 IANCU M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41979640 servicii 79000000-4 14.01.2021 72,000
Contract object: servicii consultanta afaceri in management
DA26037886 ORAS CHITILA CUI: 4420848 KRAFT AGENCY SRL CUI: 37432792 servicii 79000000-4 27.07.2020 1,015
Contract object: servicii tiparire si furnizare ziar local orasul chitila
DA25516055 ORAS CHITILA CUI: 4420848 KRAFT AGENCY SRL CUI: 37432792 servicii 79000000-4 27.04.2020 99,141
Contract object: servicii de editare, tiparire si distributie ziar local in orasul chitila
DA25515876 ORAS CHITILA CUI: 4420848 KRAFT AGENCY SRL CUI: 37432792 servicii 79000000-4 27.04.2020 3,265
Contract object: servicii tiparire si furnizare ziar cu infoliere
DA24845440 COMUNA CLINCENI CUI: 6506628 IANCU M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41979640 servicii 79000000-4 14.01.2020 72,000
Contract object: servicii de consukltanta
DA24562835 UNITATEA MILITARA 02384 CUI: 13683878 SAFETY RULES SRL CUI: 32867680 furnizare 79000000-4 03.12.2019 3,600
Contract object: evaluarea riscurilor de accidentare si imbolnavire profesionala per post lucru
DA22886718 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 INTELIGO MEDIA SA CUI: 31639358 servicii 79000000-4 22.04.2019 490
Contract object: abonament avocatnet premium

23 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