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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
DA37988170 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 79417000-0 28.04.2025 4,800
Contract object: prestare servicii ssm si su
DA35212667 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 79417000-0 11.03.2024 2,000
Contract object: intocmire documentatie santier arheologic
DA34439085 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 07.11.2023 26,000
Contract object: evaluare a riscurilor pentru securitatea si sanatatea angajatilor si intocmirea plan de prevenire
DA34388400 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 79417000-0 30.10.2023 400
Contract object: intocmire normativ intern de acordare echipament individual de protectie
DA32846115 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 79417000-0 21.03.2023 1,500
Contract object: coordonare ssm santier mobil cf.hg300/2006 pt amenajare zona multifunctionala punct trestioreanu
DA32845839 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 79417000-0 21.03.2023 6,000
Contract object: elaborarea planului general ssm conf.hg300/2006 pt obiectiv amenajare zona multifunctionala punct tr
DA29982310 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 22.02.2022 37,800
Contract object: evaluare a riscurilor pentru securitatea si sanatatea angajatilor
DA29317861 DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 19.11.2021 5,000
Contract object: consultanta lunara in domeniul ssm - su conform contract
DA28470824 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 29.07.2021 36,400
Contract object: evaluarea riscurilor pentru securitatea si sanatatea angajatilor in vederea stabilirii masurilor de
DA27890539 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 05.05.2021 6,000
Contract object: consultanta in domeniul ssm - securitatii si sanatatii in munca
DA27649313 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 25.03.2021 1,200
Contract object: cercetare eveniment
DA27250087 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 19.01.2021 6,000
Contract object: evaluarea riscurilor de accidentare
DA22514170 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 CIOROBEA GH MARIUS PROTEVAL INTREPRINDERE INDIVIDUALA CUI: 20843068 servicii 71317000-3 01.03.2019 1,200
Contract object: cercetare eveniment

13 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