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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
DA40759823 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 03.07.2026 6,396
Contract object: 79713000-5 - servicii de paza
DA40292485 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 30.04.2026 127,690
Contract object: 79713000-5 - servicii de paza
DA40193083 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 RED GUARD SRL CUI: 22777742 servicii 79713000-5 17.04.2026 33,836
Contract object: 79713000-5 - servicii de paza luna aprilie
DA40110113 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 RED GUARD SRL CUI: 22777742 servicii 79713000-5 31.03.2026 33,700
Contract object: servicii de paza
DA40109567 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 RED GUARD SRL CUI: 22777742 servicii 79713000-5 31.03.2026 33,700
Contract object: servicii de paza
DA40034783 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 RED GUARD SRL CUI: 22777742 servicii 79713000-5 19.03.2026 100,877
Contract object: 79713000-5 - servicii de paza
DA39606485 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 furnizare 79713000-5 29.12.2025 19,295
Contract object: 79713000-5 - servicii de paza
DA39600904 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 23.12.2025 43,533
Contract object: 79713000-5 - servicii de paza
DA39577673 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 RED GUARD SRL CUI: 22777742 servicii 79713000-5 18.12.2025 15,165
Contract object: servicii de paza
DA38815360 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 RED GUARD SRL CUI: 22777742 servicii 79713000-5 05.09.2025 28,645
Contract object: servicii de paza
DA37997629 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 RED GUARD SRL CUI: 22777742 servicii 79713000-5 29.04.2025 53,920
Contract object: servicii de paza
DA37998171 SCOALA GIMNAZIALA NR17 CUI: 13629860 RED GUARD SRL CUI: 22777742 servicii 79713000-5 29.04.2025 44,520
Contract object: servicii de paza
DA37996077 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 RED GUARD SRL CUI: 22777742 servicii 79713000-5 29.04.2025 53,920
Contract object: servicii de paza
DA37802893 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 02.04.2025 127,690
Contract object: servicii de paza
DA37371892 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 28.01.2025 42,551
Contract object: 79713000-5 - servicii de paza
DA37253140 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 24.12.2024 15,492
Contract object: 79713000-5 - servicii de paza
DA36100948 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 09.07.2024 9,379
Contract object: servicii de paza
DA35646798 COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 RED GUARD SRL CUI: 22777742 servicii 79713000-5 30.04.2024 62,792
Contract object: servicii de paza
DA35639132 SCOALA GIMNAZIALA NR17 CUI: 13629860 RED GUARD SRL CUI: 22777742 servicii 79713000-5 30.04.2024 28,535
Contract object: servicii de paza
DA35602939 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RED GUARD SRL CUI: 22777742 servicii 79713000-5 25.04.2024 104,555
Contract object: servicii de paza
DA35366929 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 RED GUARD SRL CUI: 22777742 furnizare 79713000-5 27.03.2024 27,152
Contract object: servicii de paza martie
DA35338260 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 RED GUARD SRL CUI: 22777742 servicii 79713000-5 25.03.2024 7,524
Contract object: servicii de paza
DA35189175 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 RED GUARD SRL CUI: 22777742 servicii 79713000-5 06.03.2024 32,904
Contract object: 79713000-5 - servicii de paza
DA35132231 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 RED GUARD SRL CUI: 22777742 servicii 79713000-5 27.02.2024 6,072
Contract object: servicii de paza
DA35087733 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 RED GUARD SRL CUI: 22777742 servicii 79713000-5 21.02.2024 25,178
Contract object: servicii de paza umana

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