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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
DA40698971 COMUNA DOICESTI CUI: 4344538 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 25.06.2026 62,292
Contract object: servicii de paza la sediul primariei
DA40201317 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 23.04.2026 162,800
Contract object: servicii de paza permanenta
DA37825639 COMUNA DOICESTI CUI: 4344538 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 03.04.2025 59,098
Contract object: servicii de paza (1 post fix) - comuna doicesti, jud. dambovita
DA37638889 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 14.03.2025 154,400
Contract object: servicii de paza permanenta
DA35414558 COMUNA DOICESTI CUI: 4344538 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 04.04.2024 48,384
Contract object: servicii de paza (1 post fix) - comuna doicesti, jud. dambovita
DA35377225 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 03.04.2024 134,400
Contract object: servicii de paza permanenta
DA33049346 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 24.04.2023 126,400
Contract object: servicii de paza permanenta
DA22805142 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 16.04.2019 88,000
Contract object: servicii de paza permanenta
DA20185443 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 INFORM SECURITY PROTECT SRL CUI: 25083591 servicii 79713000-5 26.04.2018 86,400
Contract object: servicii de paza si protectie

9 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