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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
DA41235521 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 23.09.2026 5,700
consultanta in domeniul ssm,psi si pc (pachet)/ luna
DA40640690 COMUNA INDEPENDENTA CUI: 6228149 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 18.06.2026 1,250
actualizare planul de evacuare a populatiei si bunurilor materiale in situatii de urgenta
DA40464668 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEKALLY & CO SRL CUI: 16618343 servicii 90710000-7 26.05.2026 7,000
servicii - management de mediu
DA38810861 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 07.09.2025 5,700
consultanta in domeniul ssm,psi si pc (pachet)/ luna
DA38163129 COMUNA INDEPENDENTA CUI: 6228149 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 22.05.2025 2,500
actualizare plan aparare impotriva inundatiilor
DA37475309 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEKALLY & CO SRL CUI: 16618343 servicii 90710000-7 18.02.2025 10,000
servicii - management de mediu
DA36492402 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 13.09.2024 4,500
consultanta in domeniul ssm,psi si pc (pachet)/ luna
DA36195384 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEKALLY & CO SRL CUI: 16618343 servicii 90710000-7 29.07.2024 5,000
servicii - management de mediu
DA34183865 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 10.10.2023 4,500
consultanta in domeniul ssm,psi si pc (pachet)/ luna
DA34005237 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 14.09.2023 4,500
consultanta in domeniul ssm,psi si pc (pachet)/ luna
DA33667981 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEKALLY & CO SRL CUI: 16618343 servicii 90710000-7 18.07.2023 5,000
servicii - management de mediu
DA32931404 COMUNA CERCHEZU CUI: 4618439 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 03.04.2023 2,350
actualizare planuri pentru situatii de urgenta
DA31624517 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 18.10.2022 4,050
consultanta in domeniul ssm,psi si pc (pachet)/ luna
DA31496103 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 29.09.2022 450
consultanta in domeniul ssm,psi si pc (pachet)
DA31475158 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 26.09.2022 4,500
consultanta in domeniul ssm,psi si pc (pachet)
DA30905499 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 29.06.2022 1,000
cercetare accidente de munca
DA30706082 ORASUL EFORIE CUI: 4617794 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 30.05.2022 1,300
plan aparare impotriva inundatiilor
DA30626524 COMUNA INDEPENDENTA CUI: 6228149 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 19.05.2022 3,000
planuri localitati( plan analiza si acoperire, plan evacuare a populatiei, schema instiintare)
DA30444953 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEKALLY & CO SRL CUI: 16618343 servicii 90710000-7 21.04.2022 8,000
servicii - management de mediu
DA30372301 ORAS NEGRU VODA CUI: 6398763 GEKALLY & CO SRL CUI: 16618343 servicii 71317000-3 12.04.2022 700
evaluarea riscurilor de accidentare si imbolnavire profesionala
DA30303471 ORAS NEGRU VODA CUI: 6398763 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 04.04.2022 250
dosar ssm + psi
DA30261977 ORAS NEGRU VODA CUI: 6398763 GEKALLY & CO SRL CUI: 16618343 servicii 79417000-0 29.03.2022 8,400
consultanta in domeniul s.s.m. , p.s.i. si p.c./luna
DA29819344 COMUNA CERCHEZU CUI: 4618439 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 26.01.2022 2,600
planuri anuale pentru situatii de urgenta
DA29774974 COMUNA INDEPENDENTA CUI: 6228149 GEKALLY & CO SRL CUI: 16618343 servicii 79430000-7 17.01.2022 1,000
plan aparare impotriva inundatiilor
DA28726576 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 GEKALLY & CO SRL CUI: 16618343 servicii 79417000-0 10.09.2021 4,500
consultanta in domeniul s.s.m. , p.s.i. si p.c./luna

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