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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
DA41284495 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 SAFE VALERIM SRL CUI: 25447781 servicii 50610000-4 29.09.2026 2,350
pachet alarma de incediu
DA41265943 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 SAFE VALERIM SRL CUI: 25447781 furnizare 50610000-4 25.09.2026 1,800
pachet alarma de incediu
DA41265838 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 SAFE VALERIM SRL CUI: 25447781 furnizare 50413200-5 25.09.2026 4,353
pachet:servicii de verificare si mentenanta periodica (trimestriala) pentru sistemul de alarma si de
DA41163970 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 SAFE VALERIM SRL CUI: 25447781 furnizare 50413200-5 11.09.2026 1,480
servicii de verificare si mentenanta hidranti
DA40850696 COMUNA GODINESTI CUI: 4898819 SAFE VALERIM SRL CUI: 25447781 lucrari 45312100-8 21.07.2026 25,000
pachet psi- instalare alarma de incendiu
DA40596297 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 SAFE VALERIM SRL CUI: 25447781 furnizare 50413200-5 15.06.2026 765
verificare hidranti
DA40618955 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SAFE VALERIM SRL CUI: 25447781 servicii 50610000-4 12.06.2026 3,200
pachet mentenanta sistem alarma de incendiu (servicii de intretinere/revizie/reparatii).
DA40582693 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 10.06.2026 450
verificare hidranti
DA40456852 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 SAFE VALERIM SRL CUI: 25447781 furnizare 50413200-5 22.05.2026 990
stingator tip p6 - verificare
DA40436485 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 21.05.2026 1,305
pachet verificari (stingatoare/ hirantii)
DA40436316 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 SAFE VALERIM SRL CUI: 25447781 furnizare 35111320-4 21.05.2026 2,860
pachet psi - stingatoare noi
DA40112069 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 SAFE VALERIM SRL CUI: 25447781 furnizare 50413200-5 31.03.2026 600
verificare hidranti
DA40022524 SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 SAFE VALERIM SRL CUI: 25447781 furnizare 50610000-4 17.03.2026 1,350
servicii verificare idsai
DA40009166 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 16.03.2026 750
verificare hidranti
DA39984019 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SAFE VALERIM SRL CUI: 25447781 furnizare 35110000-8 11.03.2026 4,500
stingator p6- nou reglementat
DA39945449 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 05.03.2026 2,400
stingator tip p6 - verificare
DA39725009 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 SAFE VALERIM SRL CUI: 25447781 furnizare 50413200-5 28.01.2026 280
stingator tip p6 - verificare
DA39479732 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 09.12.2025 740
stingator tip p6 - verificare
DA39479652 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 09.12.2025 320
verificare hidranti
DA39368038 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 27.11.2025 510
pachet psi
DA39254399 COMUNA ANINOASA CUI: 4898851 SAFE VALERIM SRL CUI: 25447781 furnizare 75251100-1 11.11.2025 1,830
pachet psi-scoala aninoasa
DA39215680 SCOALA GIMNAZIALA ANINOASA CUI: 29241163 SAFE VALERIM SRL CUI: 25447781 servicii 79711000-1 06.11.2025 1,145
produse si servicii alarma incendiu: 2 detectoare, 3 acumulatori, 6 ore verificare
DA39216090 SCOALA GIMNAZIALA ANINOASA CUI: 29241163 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 06.11.2025 175
verificare hidranti
DA39141781 SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 SAFE VALERIM SRL CUI: 25447781 furnizare 50413200-5 23.10.2025 835
stingatoare
DA39102299 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 SAFE VALERIM SRL CUI: 25447781 furnizare 79711000-1 20.10.2025 2,446
servicii de verificare sistem alarma de incendiu

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