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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
DA41237116 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 22.09.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA41197862 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 furnizare 71317000-3 16.09.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA41188419 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 furnizare 71317000-3 16.09.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA41185125 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 15.09.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA41171331 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 14.09.2026 600
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA41169379 SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 14.09.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA41169561 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 14.09.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA41169532 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 14.09.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA41169290 SCOALA GIMNAZIALA MUGENI CUI: 4367787 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 14.09.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA41160075 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 11.09.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA40612972 SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 12.06.2026 850
Contract object: serviciu extern ssm
DA40607443 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 11.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40601547 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 11.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40567502 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 furnizare 71317000-3 09.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40553429 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 08.06.2026 600
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40554498 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 04.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40555123 SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 04.06.2026 300
Contract object: serviciu extern de securitate si sanatate in munca
DA40554961 SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 04.06.2026 150
Contract object: serviciu extern de securitate si sanatate in munca
DA40551600 SCOALA GIMNAZIALA MUGENI CUI: 4367787 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 04.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40551745 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 04.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40552139 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 04.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40551168 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 04.06.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40348015 SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 11.05.2026 1,300
Contract object: serviciu extern de securitate si sanatate in munca
DA40010296 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 16.03.2026 450
Contract object: serviciu extern de securitate si sanatate in munca
DA40008139 SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 16.03.2026 450
Contract object: servicii de consultanta in protectia contra riscurilor

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