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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
DA41019679 CLUB SPORTIV PAULESTI CUI: 26495698 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 20.08.2026 26,000
Contract object: asigurare paza evenimente sportive
DA40506825 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 29.05.2026 40,188
Contract object: servicii paza si protectie liceul iunie - decembrie 2026
DA40281676 COMUNA PAULESTI CUI: 2843981 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 30.04.2026 221,810
Contract object: servicii paza si protectie cu agenti securitate calificati
DA40273954 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 30.04.2026 5,057
Contract object: servicii paza si protectie liceul tehnologic elie radu luna mai 2026
DA40182023 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 16.04.2026 221,810
Contract object: servicii paza si protectie cu agenti securitate calificati
DA40121989 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 01.04.2026 4,696
Contract object: servicii paza si protectie liceul tehnologic elie radu aprilie 2026
DA39908009 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 27.02.2026 4,696
Contract object: servicii paza si protectie luna martie 2026
DA39741179 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 30.01.2026 4,334
Contract object: servicii de paza si protectie luna februarie 2026
DA39612435 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 31.12.2025 5,057
Contract object: servicii paza si protectie liceul tehnologic elie radu luna ianuarie 2026
DA38603124 CLUB SPORTIV PAULESTI CUI: 26495698 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 28.07.2025 26,000
Contract object: asigurare paza evenimente sportive
DA37779202 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 01.04.2025 43,344
Contract object: servicii paza si protectie liceul tehnologic elie radu aprilie - decembrie 2025
DA37564055 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 28.02.2025 4,696
Contract object: servicii paza si protectie liceul tehnologic elie radu luna martie 2025
DA37388551 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 31.01.2025 3,973
Contract object: servicii paza si protectie liceul tehnologic elie radu luna februarie 2025
DA37255060 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 30.12.2024 3,612
Contract object: servicii paza si protectie liceul tehnologic elie radu luna ianuarie 2025
DA36403473 CLUB SPORTIV PAULESTI CUI: 26495698 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 30.08.2024 11,700
Contract object: asigurare paza evenimente sportive
DA34944208 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 01.02.2024 41,210
Contract object: servicii paza 2024 pentru lunile februarie - decembrie 2024
DA33779364 CLUB SPORTIV PAULESTI CUI: 26495698 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 07.08.2023 18,000
Contract object: servicii paza evenimente sportive
DA33194544 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ELBAMA PROTECTION SRL CUI: 26369533 servicii 60100000-9 08.05.2023 14,800
Contract object: oferta servicii transport valori pentru upg ploiesti 2023-pt 8 luni
DA32670864 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 01.03.2023 28,990
Contract object: servicii paza martie-decembrie 2023
DA32465979 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 01.02.2023 2,141
Contract object: servicii paza luna februarie 2023
DA32316185 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 30.12.2022 2,944
Contract object: servicii paza luna ianuarie 2023
DA32267588 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ELBAMA PROTECTION SRL CUI: 26369533 servicii 60100000-9 21.12.2022 4,272
Contract object: servicii transport valori - act ad. la ctr. 3912/16.05.2022
DA31659318 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 ELBAMA PROTECTION SRL CUI: 26369533 furnizare 80400000-8 18.10.2022 1,750
Contract object: curs formare profesionala pentru ocupatia agent securitate
DA31594528 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 ELBAMA PROTECTION SRL CUI: 26369533 servicii 80530000-8 11.10.2022 700
Contract object: curs agent de paza pentru cojocaru adrian si minea constantin
DA31169004 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 ELBAMA PROTECTION SRL CUI: 26369533 servicii 79713000-5 10.08.2022 20,210
Contract object: servicii de paza si protectie 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