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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
DA41217403 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 22.09.2026 3,600
Contract object: servicii p.s.i.
DA41081175 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 01.09.2026 18,000
Contract object: servicii ssm si psi
DA40513565 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 29.05.2026 10,500
Contract object: servicii psi si ssm
DA40503995 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 28.05.2026 4,200
Contract object: servicii ssm
DA40432329 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 20.05.2026 3,240
Contract object: servicii ssm
DA40322143 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 06.05.2026 9,600
Contract object: servicii ssm
DA40315980 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 05.05.2026 8,400
Contract object: servicii ssm
DA40307179 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 05.05.2026 6,400
Contract object: achizitie servicii consultanta ssm psi
DA40306800 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 04.05.2026 10,400
Contract object: achizitie servicii de consultanta ssm-psi
DA40298557 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 04.05.2026 9,600
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40298461 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 04.05.2026 24,000
Contract object: servicii in domeniul ssm si psi/su
DA40283054 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 30.04.2026 500
Contract object: servicii ssm
DA40282399 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 29.04.2026 12,000
Contract object: servicii ssm si servicii psi
DA40282171 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 29.04.2026 1,500
Contract object: servicii psi si ssm
DA40275890 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 29.04.2026 12,000
Contract object: servicii ssm
DA40236506 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 23.04.2026 1,600
Contract object: servicii psi
DA40236548 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 23.04.2026 8,800
Contract object: servicii ssm
DA40124676 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 02.04.2026 10,800
Contract object: servicii ssm si psi
DA40104747 LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 31.03.2026 14,400
Contract object: directa
DA40104785 LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 31.03.2026 3,600
Contract object: directa
DA39623756 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 09.01.2026 22,000
Contract object: servicii psi/ssm
DA39623656 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 08.01.2026 2,000
Contract object: servicii psi/ssm
DA39620567 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 08.01.2026 14,400
Contract object: servicii ssm/psi
DA39618930 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 LEO MESSER SRL CUI: 15855791 servicii 71317000-3 05.01.2026 4,800
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39610265 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 LEO MESSER SRL CUI: 15855791 servicii 71317100-4 29.12.2025 2,000
Contract object: servicii psi + servicii ssm

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