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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
DA40468193 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 EVO STEF PREST SRL CUI: 16660194 servicii 72322000-8 25.05.2026 13,300
Contract object: servicii lunare consultanta gdpr -dpo
DA40390171 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 18.05.2026 66,000
Contract object: consultanta gdpr
DA40343614 GRADINITA STEAUA CUI: 8149084 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 08.05.2026 16,000
Contract object: consultanta gdpr
DA40307496 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 05.05.2026 24,000
Contract object: consultanta gdpr
DA40281553 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 30.04.2026 20,000
Contract object: consultanta gdpr
DA40196080 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 20.04.2026 2,000
Contract object: consultanta gdpr
DA39972914 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 10.03.2026 2,000
Contract object: consultanta gdpr
DA39824794 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 12.02.2026 2,000
Contract object: consultanta gdpr
DA39670962 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 19.01.2026 2,000
Contract object: consultanta gdpr
DA39488316 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 10.12.2025 2,000
Contract object: consultanta gdpr
DA39407677 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 EVO STEF PREST SRL CUI: 16660194 servicii 39515410-2 02.12.2025 2,380
Contract object: servicii reparare rolete textile blackout vernil
DA39215043 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 05.11.2025 2,000
Contract object: consultanta gdpr
DA39089984 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 16.10.2025 2,000
Contract object: consultanta gdpr
DA38868745 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 EVO STEF PREST SRL CUI: 16660194 servicii 72322000-8 15.09.2025 7,600
Contract object: consultanta gdpr -servicii lunare dpo extern - responsabil cu protectia datelor personale
DA38612124 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 30.07.2025 2,000
Contract object: consultanta gdpr
DA38467522 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 04.07.2025 18,000
Contract object: consultanta gdpr
DA38426869 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 27.06.2025 2,000
Contract object: consultanta gdpr
DA38371162 GRADINITA STEAUA CUI: 8149084 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 19.06.2025 42,000
Contract object: consultanta gdpr
DA38263556 GRADINITA NR 206 CUI: 20769387 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 03.06.2025 2,000
Contract object: consultanta gdpr
DA38205356 GRADINITA STEAUA CUI: 8149084 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 27.05.2025 2,000
Contract object: consultanta gdpr
DA38043437 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 08.05.2025 6,000
Contract object: consultanta gdpr
DA37966805 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 EVO STEF PREST SRL CUI: 16660194 servicii 79417000-0 24.04.2025 72,000
Contract object: consultanta gdpr
DA36402339 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 EVO STEF PREST SRL CUI: 16660194 furnizare 39515410-2 30.08.2024 7,950
Contract object: rolete textile
DA36402481 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 EVO STEF PREST SRL CUI: 16660194 servicii 39515410-2 30.08.2024 5,950
Contract object: servicii reparare rolete textile
DA35782940 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 EVO STEF PREST SRL CUI: 16660194 servicii 39515410-2 23.05.2024 5,950
Contract object: servicii reparare, instalare rolete

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