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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
DA41093710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PRESTING SRL CUI: 15304482 servicii 50413200-5 03.09.2026 8,523
Contract object: servicii de verificare si reincarcare stingatoare
DA40849377 COMUNA IZVOARE CUI: 4553410 PRESTING SRL CUI: 15304482 servicii 50413200-5 20.07.2026 1,450
Contract object: verificare incarcare stingator tip p6
DA40790270 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 PRESTING SRL CUI: 15304482 servicii 50413200-5 09.07.2026 315
Contract object: verificare incarcare stingator tip p6
DA40537044 COMUNA PLESOI CUI: 16397889 PRESTING SRL CUI: 15304482 furnizare 50413200-5 03.06.2026 1,620
Contract object: verificare incarcare stingator tip p6+p6
DA40514914 COMUNA CETATE CUI: 4553470 PRESTING SRL CUI: 15304482 furnizare 35111000-5 29.05.2026 6,430
Contract object: achizitie echipamente de stingere incendii
DA40508601 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 PRESTING SRL CUI: 15304482 servicii 50413200-5 28.05.2026 320
Contract object: verificare hidrant interior
DA40504831 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 PRESTING SRL CUI: 15304482 furnizare 50413200-5 28.05.2026 315
Contract object: verificare hidrant exterior
DA40438470 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 PRESTING SRL CUI: 15304482 servicii 71317000-3 21.05.2026 5,280
Contract object: instruire personal angajat
DA40339052 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 PRESTING SRL CUI: 15304482 servicii 79132000-8 07.05.2026 1,848
Contract object: pachet verificare hidranti
DA40243981 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PRESTING SRL CUI: 15304482 servicii 50413200-5 27.04.2026 1,410
Contract object: 17-ad-cr-servicii de verificare echipemente de stingere a incendiilor
DA40210367 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 PRESTING SRL CUI: 15304482 servicii 50413200-5 21.04.2026 370
Contract object: verificare hidranti
DA40211348 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 PRESTING SRL CUI: 15304482 furnizare 35111000-5 21.04.2026 450
Contract object: stingator de incendiu tip p6
DA40081197 TERMO URBAN CRAIOVA SRL CUI: 35182401 PRESTING SRL CUI: 15304482 servicii 50413200-5 26.03.2026 225
Contract object: verificare hidrant interior
DA39982256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PRESTING SRL CUI: 15304482 servicii 50413200-5 12.03.2026 3,150
Contract object: servicii de intretinere siverificare hidrant interior, exterior, grup pompare
DA39885214 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PRESTING SRL CUI: 15304482 servicii 50413200-5 24.02.2026 675
Contract object: verificare incarcare stingator tip p6, verificare incarcare stingator tip g2
DA39804372 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 PRESTING SRL CUI: 15304482 furnizare 35111320-4 10.02.2026 880
Contract object: stingator tip g2
DA39580769 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 PRESTING SRL CUI: 15304482 servicii 50413200-5 18.12.2025 880
Contract object: verificare si reincarcare stingatoare
DA39407600 SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 PRESTING SRL CUI: 15304482 servicii 50413200-5 28.11.2025 490
Contract object: verificare incarcare stingator g2 - 1buc; sm6 - 1buc; p6 - 9buc
DA39338070 SCOALA GIMNAZIALA ROJISTE CUI: 16648298 PRESTING SRL CUI: 15304482 servicii 50413200-5 20.11.2025 535
Contract object: verificare incarcare stingator tip p6 , g2
DA39335171 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 PRESTING SRL CUI: 15304482 furnizare 35111320-4 20.11.2025 1,920
Contract object: stingatoare
DA39322789 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 PRESTING SRL CUI: 15304482 servicii 50413200-5 19.11.2025 1,610
Contract object: verificare incarcare stingator tip p6 si g2
DA39321710 ORASUL DABULENI CUI: 5002029 PRESTING SRL CUI: 15304482 servicii 50413200-5 19.11.2025 1,080
Contract object: verificare incarcare stingator tip p6
DA39240129 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 PRESTING SRL CUI: 15304482 furnizare 50413200-5 07.11.2025 1,435
Contract object: verificare hidrant interior,verificare incarcare stingator tip p6,verificare hidrant exteriosr,
DA39230839 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 PRESTING SRL CUI: 15304482 servicii 50413200-5 07.11.2025 1,500
Contract object: pachet verificare hidranti
DA39231488 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 PRESTING SRL CUI: 15304482 servicii 50413200-5 07.11.2025 3,500
Contract object: pachet verificare si reincarcare stingatoare

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