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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
DA41115466 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 04.09.2026 750
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DA41100717 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 03.09.2026 1,500
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA41088420 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 01.09.2026 4,800
Contract object: consultanta in domeniul securitatii si sanatatii in munca si prevenirea si stingerea incendiilor
DA40293879 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 04.05.2026 6,720
Contract object: consultanta in domeniul securitatii si sanatatii in munca si prevenirea si stingerea incendiilor
DA40038793 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 23.03.2026 5,600
Contract object: servii de instruire personal in domeniul ssm, su, psi
DA39735050 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 29.01.2026 3,800
Contract object: consultanta in domeniul securitatii si sanatatii in munca si prevenirea si stingerea incendiilor
DA39627431 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 09.01.2026 3,360
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA38810761 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 05.09.2025 4,632
Contract object: servii de instruire in domeniul ssm, su, psi
DA38024065 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 06.05.2025 6,720
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA37765948 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 28.03.2025 5,600
Contract object: servicii securitate si sanatate in munca si aparare impotriva incendiilor
DA37457854 COMUNA CRUCEA CUI: 7276918 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 14.02.2025 1,000
Contract object: evaluarea factorilor de risc la securitatea fizica/analiza de risc la securitatea fizica
DA37282450 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 13.01.2025 3,360
Contract object: servicii de instruire in domeniul ssm, su, psi
DA37180994 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 13.12.2024 5,000
Contract object: evaluarea factorilor de risc la securitatea fizica/analiza de risc la securitatea fizica
DA36975377 SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 21.11.2024 3,200
Contract object: evaluarea factorilor de risc la securitatea fizica/analiza de risc la securitatea fizica
DA35715831 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 15.05.2024 1,000
Contract object: evaluarea factorilor de risc la securitatea fizica/analiza de risc la securitatea fizica
DA35584138 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 23.04.2024 6,720
Contract object: servcii de instruire in domeniul ssm, su, psi
DA35356830 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 27.03.2024 5,600
Contract object: servicii securitate si sanatate in munca si aparare impotriva incendiilor
DA35308780 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 26.03.2024 1,000
Contract object: analiza de risc la securitatea fizica
DA34937058 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 31.01.2024 1,000
Contract object: achizitie servicii de evaluare a factorilor de risc la securitatea fizica - analiza de risc
DA34774013 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 28.12.2023 4,000
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA33132700 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 28.04.2023 6,720
Contract object: servii de instruire in domeniul ssm, su, psi
DA32834507 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 20.03.2023 4,000
Contract object: achizitia serviciilor de securitate si sanatate in munca
DA32223677 COMUNA PECINEAGA CUI: 4617891 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 19.12.2022 3,360
Contract object: achizitia serviciilor de securitate si sanatate in munca
DA31601109 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 13.10.2022 1,000
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA30967453 ORAS NAVODARI CUI: 4618382 SAI GRUP INT SRL CUI: 26681356 servicii 71317000-3 06.07.2022 4,500
Contract object: analiza de risc la securitate 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