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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304002 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 TESTING TELECOM SRL CUI: 34918403 servicii 71600000-4 30.09.2026 2,700
determinarea campului electromagnetic la nivel national
DA41298885 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 30.09.2026 3,900
verificare prize pamant
DA41294694 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 71600000-4 30.09.2026 1,000
servicii de masurare camp electromagne
DA41275313 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 30.09.2026 1,100
verificare prize pamant
DA41290771 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 LG PROTECT GROUP SRL CUI: 23046414 servicii 71600000-4 29.09.2026 600
servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.)
DA41292526 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 METRO SERVICE SRL CUI: 1346925 furnizare 71600000-4 29.09.2026 642
verificat metrologic cantar sarcina maxima de la 30kg la 1000kg in laborator-ref.4535
DA41292549 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 METRO SERVICE SRL CUI: 1346925 furnizare 71600000-4 29.09.2026 332
verificat metrologic cantar sarcina maxima 30kg in laborator-ref.4535
DA41282965 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 71600000-4 28.09.2026 6,396
achizitionare pachet schema de intercomparare
DA41282781 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 NOLIK SRL CUI: 45386778 servicii 71600000-4 28.09.2026 3,150
lucrari de punere in functiune a centralei termice cu puterea de
DA41279945 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 furnizare 71600000-4 28.09.2026 2,446
schema de intercomparare
DA41269399 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 28.09.2026 1,100
verificare prize pamant
DA41271472 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 LG PROTECT GROUP SRL CUI: 23046414 servicii 71600000-4 28.09.2026 1,000
servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.)
DA41268341 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
verificare prize pamant
DA41268612 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
verificare prize pamant
DA41268846 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
verificare prize pamant
DA41269063 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
verificare prize pamant
DA41255768 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 71600000-4 25.09.2026 2,332
schema de intercomparare animal feed - afps 2026 -runda af067, proba pt-af-02
DA41259979 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 LG PROTECT GROUP SRL CUI: 23046414 servicii 71600000-4 25.09.2026 2,100
servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.)
DA41258906 COMUNA BREBU NOU CUI: 3227637 SEBARCHIEVICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32888543 servicii 71600000-4 25.09.2026 2,000
servicii de consultanta tehnica pentru receptia finala a lucrarilor - sistem alimentare cu apa
DA41256860 ORASUL MIHAILESTI CUI: 5246201 ELECTRIC CONSULT PARTS SRL CUI: 45763584 servicii 71600000-4 24.09.2026 10,000
expert tehnic cooptat
DA41241747 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 LG PROTECT GROUP SRL CUI: 23046414 servicii 71600000-4 24.09.2026 1,800
servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.)
DA41257018 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 GECON TERMICA 2002 SRL CUI: 14642132 servicii 71600000-4 24.09.2026 3,150
verificare tehnica periodica ct mural < 75 kw
DA41247027 UNITATEA MILITARA 01221 CUI: 26382613 MARINA & URSU SRL CUI: 4623974 servicii 71600000-4 24.09.2026 694
itp a8413, a8414, a8418 um 01039
DA41248051 UNITATEA MILITARA 01221 CUI: 26382613 MARINA & URSU SRL CUI: 4623974 servicii 71600000-4 24.09.2026 694
itp a8420, a8505, a8506 um 01039
DA41251068 ORASUL POGOANELE CUI: 3607644 MARINA & URSU SRL CUI: 4623974 servicii 71600000-4 24.09.2026 231
servicii itp microbuz scolar

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