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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
DA40882634 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317100-4 24.07.2026 1,000
Contract object: servicii psi
DA40731515 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 30.06.2026 1,800
Contract object: servicii ssm
DA40731404 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317100-4 30.06.2026 3,000
Contract object: servicii ssm si servicii psi
DA40534643 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 03.06.2026 300
Contract object: servicii ssm
DA40512326 LICEUL TEORETIC CA ROSETTI CUI: 4203920 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 02.06.2026 2,250
Contract object: liceul teoretic ,,c.a.rosetti
DA40518114 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317100-4 29.05.2026 500
Contract object: servicii psi si servicii ssm
DA40283678 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 30.04.2026 300
Contract object: servicii ssm
DA40282818 LICEUL TEORETIC CA ROSETTI CUI: 4203920 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 29.04.2026 300
Contract object: liceul teoretic ,,c.a.rosetti
DA40270132 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317100-4 29.04.2026 500
Contract object: servicii ssm si servicii psi
DA40105579 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 01.04.2026 300
Contract object: servicii ssm
DA40072494 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317100-4 26.03.2026 500
Contract object: servicii psi si servicii ssm
DA39904883 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317100-4 27.02.2026 200
Contract object: servicii psi pentru luna martie
DA39898448 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 25.02.2026 300
Contract object: servicii ssm
DA39859058 LICEUL TEORETIC CA ROSETTI CUI: 4203920 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 19.02.2026 1,200
Contract object: liceul teoretic ,,c.a.rosetti
DA39745365 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317100-4 30.01.2026 200
Contract object: servicii psi
DA39637450 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 13.01.2026 1,200
Contract object: servicii ssm si psi
DA39166710 LICEUL TEORETIC CA ROSETTI CUI: 4203920 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 29.10.2025 1,350
Contract object: liceul teoretic ,,c.a.rosetti
DA38780482 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 02.09.2025 1,200
Contract object: servicii ssm
DA38436913 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 30.06.2025 1,800
Contract object: servicii ssm
DA38243094 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 30.05.2025 300
Contract object: servicii ssm
DA38148252 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 20.05.2025 14,400
Contract object: servicii ssm si psi
DA38012739 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 30.04.2025 300
Contract object: servicii ssm
DA38002380 LICEUL TEORETIC CA ROSETTI CUI: 4203920 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 30.04.2025 1,200
Contract object: liceul teoretic ,,c.a.rosetti
DA37714899 LICEUL TEORETIC CA ROSETTI CUI: 4203920 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 25.03.2025 400
Contract object: liceul teoretic ,,c.a.rosetti
DA37531060 COMUNA ROGOVA CUI: 4871201 BUSINESS BRAINZ SRL CUI: 31160052 servicii 71317000-3 24.02.2025 2,800
Contract object: servicii ssm si psi

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