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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
DA40989825 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 SECURIT SA CUI: 1197 lucrari 45321000-3 13.08.2026 211,139
Contract object: lucrari de izolare termica cladire cts tancabesti
DA39076444 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 SECURIT SA CUI: 1197 servicii 45112500-0 14.10.2025 22,505
Contract object: servicii amenajare terasament
DA38389164 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 SECURIT SA CUI: 1197 lucrari 45453000-7 24.06.2025 151,575
Contract object: lucrari de reparatii curente cladire cts tancabesti
DA35778098 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 SECURIT SA CUI: 1197 lucrari 45453000-7 22.05.2024 623,497
Contract object: lucrari de reparatii curente cladire cts turda
DA25692864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 SECURIT SA CUI: 1197 furnizare 44175000-7 26.05.2020 13,720
Contract object: separator plexiglas birou
DA24792455 ORAS TITU CUI: 4402590 SECURIT SA CUI: 1197 furnizare 39299300-7 24.12.2019 2,300
Contract object: oglinda 4mm
DA21096907 OPERA COMICA PENTRU COPII CUI: 15263455 SECURIT SA CUI: 1197 furnizare 39299300-7 30.08.2018 10,440
Contract object: oglinda 4mm
DA21065497 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 SECURIT SA CUI: 1197 furnizare 30192170-3 24.08.2018 3,220
Contract object: avizier pvc
DA20538809 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 SECURIT SA CUI: 1197 furnizare 39525500-3 11.06.2018 19,497
Contract object: plase contra insectelor confectionate din profile de aluminiu cu prindere pe balamale si clipse

9 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