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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
DA41104521 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 LOGOS SFERA GRUP SRL CUI: 27251209 lucrari 45312100-8 03.09.2026 81,068
sistem de instalare antiincendiu la cia tancabesti
DA40971698 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 50413200-5 11.08.2026 2,010
achizitie pachet servicii revizie instalatie apa incendiu
DA40684954 SCOALA GIMNAZIALA NR197 CUI: 32167270 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 71631000-0 23.06.2026 1,200
inspectie sistem pompare apa incendiu
DA40685105 SCOALA GIMNAZIALA NR197 CUI: 32167270 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 44482200-4 23.06.2026 1,445
servicii sistem de stingere incendii hidranti
DA40537114 LICEUL TEORETIC MARIN PREDA CUI: 16218223 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 44482200-4 03.06.2026 3,100
serviii de stingere incendii hidranti
DA40432704 ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 20.05.2026 13,200
instruire ssm/psi
DA40386256 COMUNA DAESTI CUI: 2540651 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 14.05.2026 18,000
verificare proiecte cc ci
DA40216895 ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 21.04.2026 1,200
instruire ssm psi
DA39257748 ORAS CHITILA CUI: 4420848 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 50413200-5 11.11.2025 1,250
verificare sistem pompare apa incendiu de test instalatie hidranti interiori structuri medicale
DA39257607 ORAS CHITILA CUI: 4420848 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 50413200-5 11.11.2025 2,200
verificare sistem pompare apa incendiu si test instalatie hidranti interiori scoli
DA38921888 ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 85312320-8 23.09.2025 3,000
instruire ssm psi
DA38766009 LICEUL TEORETIC MARIN PREDA CUI: 16218223 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 44482200-4 29.08.2025 3,100
servicii sistem de stingere incendii hidranti
DA38294626 TUNARI SALUBRIZARE SRL CUI: 32190191 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 11.06.2025 7,000
instruire lunara ssm si psi
DA35531125 SPITALUL CLINIC COLTEA CUI: 4192960 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 50510000-3 17.04.2024 28,500
reparatii statia de pompe de incendiu
DA35360427 TUNARI SALUBRIZARE SRL CUI: 32190191 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 27.03.2024 6,400
instruire ssm psi
DA35288458 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 19.03.2024 500
instruire ssm psi
DA35062596 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 19.02.2024 500
instruire lunara ssm si psi
DA34170042 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 71317100-4 04.10.2023 500
exercitii evacuare cutremur
DA34170137 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 71317100-4 04.10.2023 500
exercitu de evacuare in caz de incendiu numar de referinta: 3
DA33281840 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 71317100-4 17.05.2023 500
exercitu de evacuare la incendiu
DA33080563 TUNARI SALUBRIZARE SRL CUI: 32190191 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 24.04.2023 9,600
instruire lunara ssm si psi
DA32748187 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 09.03.2023 5,000
instruire lunara ssm si psi
DA32663704 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 27.02.2023 500
nstruire lunara ssm si psi
DA32587046 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 16.02.2023 500
instruire lunara ssm si psi
DA31847620 SPITALUL CLINIC COLTEA CUI: 4192960 LOGOS SFERA GRUP SRL CUI: 27251209 furnizare 35000000-4 10.11.2022 5,430
set vas expansiune cu racord flexibil antivibrant si robinet de trecere

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