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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
DA37239660 COMUNA BRAZI CUI: 2845290 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 23.12.2024 15,000
serviciu extern: securitate si sanatate in munca
DA37224730 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 18.12.2024 22,200
serviciu extern securitate si sanatate in munca-situatii de urgenta- unitate de invatamant
DA34775160 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 27.12.2023 20,400
serviciu extern securitate si sanatate in munca-situatii de urgenta
DA34709404 COMUNA BRAZI CUI: 2845290 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 15.12.2023 12,000
serviciu extern: securitate si sanatate in munca
DA34419853 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 furnizare 33141623-3 02.11.2023 2,210
trusa prim ajutor detasabila
DA33939617 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 05.09.2023 15,000
79417000-0 servicii de consultanta in domeniul securitatii (rev.2)
DA33276206 MUZEUL NATIONAL PELES CUI: 2842935 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 16.05.2023 9,000
evaluare riscuri de accidentare si imbolnavire profesionala
DA32314239 COMUNA BRAZI CUI: 2845290 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 29.12.2022 9,000
serviciu extern: securitate si sanatate in munca
DA32301402 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 29.12.2022 18,000
serviciu extern securitate si sanatate in munca-situatii de urgenta- unitate de invatamant
DA31495019 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 furnizare 79417000-0 28.09.2022 52
fise de instruire ssm-su
DA29878962 COMUNA BRAZI CUI: 2845290 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 03.02.2022 8,250
serviciu extern: securitate si sanatate in munca
DA29661112 COMUNA BRAZI CUI: 2845290 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 23.12.2021 750
serviciu extern: securitate si sanatate in munca
DA29663734 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 22.12.2021 18,000
serviciu extern securitate si sanatate in munca-situatii de urgenta
DA29178417 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 furnizare 35112000-2 04.11.2021 698
kit trusa de prim ajutor
DA28092178 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 31.05.2021 5,250
serviciu extern securitate si sanatate in munca-situatii de urgenta-protectia mediului
DA27476852 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 MARPROM SERV SRL CUI: 24580142 servicii 35112000-2 02.03.2021 563
35112000-2 echipament de salvare si de urgenta (rev.2)
DA27183384 COMUNA BRAZI CUI: 2845290 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 29.12.2020 9,000
serviciu extern: securitate si sanatate in munca
DA27120154 SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 18.12.2020 9,000
serviciu extern securitate si sanatate in munca si situatii de urgenta
DA27041917 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 11.12.2020 9,000
serviciu extern: securitate si sanatate in munca
DA26721846 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 MARPROM SERV SRL CUI: 24580142 furnizare 18000000-9 03.11.2020 198
echipamente individuale de protectie
DA26640646 SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 MARPROM SERV SRL CUI: 24580142 furnizare 35112000-2 22.10.2020 504
kit trusa de prim ajutor
DA26566613 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 MARPROM SERV SRL CUI: 24580142 furnizare 18000000-9 13.10.2020 440
echipamente individuale de protectie
DA26455638 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 01.10.2020 8,450
79417000-0 servicii de consultanta in domeniul securitatii (rev.2)
DA26168372 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 24.08.2020 2,200
79417000-0 servicii de consultanta in domeniul securitatii (rev.2)
DA26168502 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 MARPROM SERV SRL CUI: 24580142 servicii 79417000-0 24.08.2020 400
79417000-0 servicii de consultanta in domeniul securitatii (rev.2)

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