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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40730494 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 30.06.2026 5,100
inchiriere poligon de tragere pentru politia locala
DA40696518 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 24.06.2026 1,000
servicii analiza de risc la securitatea fizica pentru baza sportiva adrian stoicov
DA40667975 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 19.06.2026 15,000
evaluare si analiza a riscurilor la securitatea fizica pentru obiective primaria tgjiu
DA39330666 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 20.11.2025 5,780
inchiriere poligon tragere
DA38442161 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 01.07.2025 5,950
inchiriere poligon tragere
DA37977311 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 29.04.2025 2,025
serviciii inchiriere poligon
DA37612962 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 06.03.2025 5,950
inchiriere poligon tragere
DA36382435 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 29.08.2024 1,900
inchiriere poligon
DA36028793 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 27.06.2024 1,900
inchiriere poligon
DA35290200 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 20.03.2024 8,824
servicii de inchiriere poligon tragere
DA33822533 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 16.08.2023 882
servicii de inchiriere poligon tragere
DA33500107 SPITALUL MUNICIPAL TURDA CUI: 4287971 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 21.06.2023 1,200
servicii efectuare analiza risc la securitatea fizica
DA32595502 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 17.02.2023 9,500
servicii de evaluare si analiza riscuri la securitate fizica pentru obiectivele mun.tgjiu
DA32600199 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 16.02.2023 8,823
servicii inchiriere poligon de tragere-3 sedinte
DA31731426 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 27.10.2022 1,500
analiza de risc la securitatea fizica
DA30906314 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 28.06.2022 1,000
analiza de risc la securitatea fizica
DA30693843 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 26.05.2022 1,000
achizitie serv analiza de risc la securitate fizica
DA30295405 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 01.04.2022 6,300
inchiriere poligon tragere autorizat
DA30259471 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 29.03.2022 13,500
servicii de evaluare si analiza riscurilor la securitate fizica
DA29923442 ORASUL TURCENI CUI: 4813480 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 10.02.2022 500
servicii de inchiriere poligon tragere
DA29340063 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 EUROTOTAL SRL CUI: 24160050 furnizare 33100000-1 22.11.2021 66,970
pachet dotari laborator clinice si medicale
DA29123208 AEROPORTUL SATU MARE RA CUI: 642787 EUROTOTAL SRL CUI: 24160050 servicii 71317000-3 28.10.2021 7,000
servicii de analiza de risc la securitatea fizica
DA29081830 ORASUL TURCENI CUI: 4813480 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 22.10.2021 500
servicii de inchiriere poligon tragere
DA28933259 MUNICIPIUL TG - JIU CUI: 4956065 EUROTOTAL SRL CUI: 24160050 servicii 70220000-9 06.10.2021 2,500
inchiriere poligon de tragere autorizat
DA28847324 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 EUROTOTAL SRL CUI: 24160050 servicii 98300000-6 27.09.2021 1,000
analiza de risc la securitatea fizica

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