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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
DA40646552 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 17.06.2026 6,000
Contract object: pachet servicii ssm-psi
DA38907723 GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 HIGH LEVEL SRL CUI: 21900170 servicii 71317000-3 19.09.2025 2,700
Contract object: intocmire analiza risc
DA38339949 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 16.06.2025 6,000
Contract object: pachet servicii ssm-psi
DA35948339 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 14.06.2024 6,000
Contract object: pachet servicii ssm-psi
DA33450673 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 14.06.2023 6,000
Contract object: pachet servicii ssm-psi- risc securitate fizica
DA30808113 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 14.06.2022 6,000
Contract object: pachet servicii ssm-psi- risc securitate fizica
DA28212991 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 16.06.2021 6,000
Contract object: pachet servicii ssm-psi- risc securitate fizica
DA25807351 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 17.06.2020 6,000
Contract object: pachet servicii ssm-psi- risc securitate fizica
DA23279474 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 79417000-0 12.06.2019 6,000
Contract object: pachet servicii ssm-psi
DA20594826 COMUNA GOTTLOB CUI: 16573608 HIGH LEVEL SRL CUI: 21900170 servicii 71317000-3 13.06.2018 6,000
Contract object: pachet servicii ssm-psi- pentru contracte noi (pentru cele in derulare, pret 500 lei/lunar)

10 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