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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
DA41012879 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 LIDER MAF SRL CUI: 27967969 servicii 71317000-3 19.08.2026 1,000
Contract object: servicii de consultanta si intocmirea raportului de risc la securitatea fizica ptr. 2 inst. scolare
DA40999580 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 LIDER MAF SRL CUI: 27967969 servicii 71317000-3 18.08.2026 500
Contract object: evaluarea riscului la securitatea fizica ptr. sala de sport a colegiului national andrei muresanu
DA40938760 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 LIDER MAF SRL CUI: 27967969 servicii 71317000-3 05.08.2026 500
Contract object: servicii de consultanta si intocmire a raportului de risc la securitatea fizica
DA40605616 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 LIDER MAF SRL CUI: 27967969 servicii 72225000-8 11.06.2026 500
Contract object: evaluarea riscului la securitate fizica
DA39509185 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LIDER MAF SRL CUI: 27967969 servicii 72225000-8 11.12.2025 3,600
Contract object: evaluarea riscului la securitate fizica
DA39495031 COMUNA HOMOROD CUI: 4646943 LIDER MAF SRL CUI: 27967969 servicii 72225000-8 10.12.2025 5,400
Contract object: evaluarea riscului la securitate fizica
DA31502352 COMUNA HOMOROD CUI: 4646943 LIDER MAF SRL CUI: 27967969 servicii 35121700-5 30.09.2022 3,600
Contract object: evaluarea riscului la securitate fizica
DA31228961 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LIDER MAF SRL CUI: 27967969 servicii 72225000-8 24.08.2022 3,000
Contract object: evaluarea riscului la securitate fizica

8 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