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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
DA31967965 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 CRUP SRL CUI: 17379520 furnizare 80530000-8 24.11.2022 450
Contract object: inspector in domeniul ssm
DA29137177 DIRECTIA FISCALA BRASOV CUI: 14929823 CRUP SRL CUI: 17379520 servicii 80530000-8 29.10.2021 750
Contract object: cadru tehnic p.s.i.
DA29124243 COMUNA BOD CUI: 4777213 CRUP SRL CUI: 17379520 servicii 80530000-8 28.10.2021 750
Contract object: cadru tehnic p.s.i.
DA28561025 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 CRUP SRL CUI: 17379520 servicii 80530000-8 13.08.2021 750
Contract object: achizitie- curs de formare profesionala cadru tehnic cu atributii in domeniul p.s.i.
DA27993716 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 CRUP SRL CUI: 17379520 servicii 80530000-8 18.05.2021 450
Contract object: servicii de formare profesiopnala in domeniul ssm
DA27798348 COMUNA BOD CUI: 4777213 CRUP SRL CUI: 17379520 servicii 80530000-8 19.04.2021 750
Contract object: achiztie cadru tehnic p.s.i.
DA26378338 ORASUL RASNOV CUI: 4443353 CRUP SRL CUI: 17379520 servicii 80530000-8 21.09.2020 900
Contract object: inspector in domeniul ssm
DA25901908 COMUNA CATA CUI: 4801370 CRUP SRL CUI: 17379520 servicii 80530000-8 03.07.2020 750
Contract object: cadru tehnic p.s.i.
DA25740807 COMUNA CATA CUI: 4801370 CRUP SRL CUI: 17379520 furnizare 80530000-8 04.06.2020 750
Contract object: cadru tehnic p.s.i.
DA25264057 MUNICIPIUL SACELE CUI: 4317649 CRUP SRL CUI: 17379520 servicii 80530000-8 12.03.2020 750
Contract object: cadru tehnic p.s.i.
DA24247914 MUNICIPIUL SACELE CUI: 4317649 CRUP SRL CUI: 17379520 servicii 80530000-8 31.10.2019 600
Contract object: inspector in domeniul ssm
DA23865076 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 CRUP SRL CUI: 17379520 servicii 80530000-8 17.09.2019 600
Contract object: curs inspector ssm
DA23536672 UNITATEA MILITARA NR01836 CUI: 27036839 CRUP SRL CUI: 17379520 servicii 79632000-3 22.07.2019 800
Contract object: achizitie serviciu de formare profesionala
DA23239019 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 CRUP SRL CUI: 17379520 servicii 80530000-8 07.06.2019 450
Contract object: servicii de formare profesionala
DA23187413 LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 CRUP SRL CUI: 17379520 servicii 80530000-8 03.06.2019 450
Contract object: curs inspector ssm
DA22552128 COMUNA BOD CUI: 4777213 CRUP SRL CUI: 17379520 servicii 80530000-8 07.03.2019 700
Contract object: curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA22543339 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 CRUP SRL CUI: 17379520 servicii 80530000-8 06.03.2019 700
Contract object: curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA21823300 COMUNA BOD CUI: 4777213 CRUP SRL CUI: 17379520 servicii 80530000-8 22.11.2018 1,300
Contract object: curs inspector ssm +curs inspector protectie civila
DA21718999 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 CRUP SRL CUI: 17379520 furnizare 80530000-8 13.11.2018 600
Contract object: curs inspector ssm
DA21654993 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 CRUP SRL CUI: 17379520 servicii 80530000-8 06.11.2018 450
Contract object: curs inspector ssm
DA21612406 JUDETUL BRASOV CUI: 4384150 CRUP SRL CUI: 17379520 servicii 80530000-8 31.10.2018 700
Contract object: curs inspector protectie civila
DA20858455 COMUNA BECLEAN CUI: 4443426 CRUP SRL CUI: 17379520 servicii 80530000-8 18.07.2018 450
Contract object: curs inspector ssm
DA20812497 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 CRUP SRL CUI: 17379520 servicii 80530000-8 10.07.2018 1,200
Contract object: curs inspector ssm-80 ore.
DA20111236 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 CRUP SRL CUI: 17379520 servicii 80530000-8 20.04.2018 700
Contract object: curs cadru tehnic psi

24 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