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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
DA40521700 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 RONALIS SRL CUI: 3195136 servicii 79417000-0 29.05.2026 8,540
Contract object: prestari servicii ssm si psi
DA40519346 COMUNA SCORTENI CUI: 2843302 RONALIS SRL CUI: 3195136 servicii 79417000-0 29.05.2026 2,000
Contract object: evaluare de risc si plan prevenire
DA40265782 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 RONALIS SRL CUI: 3195136 servicii 79417000-0 28.04.2026 1,220
Contract object: prestari servicii ssm si psi
DA39947925 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 RONALIS SRL CUI: 3195136 servicii 79417000-0 05.03.2026 3,000
Contract object: prestari servicii ssm
DA39683863 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 RONALIS SRL CUI: 3195136 servicii 79417000-0 21.01.2026 4,270
Contract object: prestari servicii ssm si psi
DA38865865 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 RONALIS SRL CUI: 3195136 servicii 79417000-0 15.09.2025 1,800
Contract object: prestari servicii ssm si psi
DA37811367 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 RONALIS SRL CUI: 3195136 servicii 79417000-0 04.04.2025 4,200
Contract object: prestari servicii ssm si psi
DA37781525 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 RONALIS SRL CUI: 3195136 furnizare 79417000-0 01.04.2025 1,700
Contract object: intocmire documentatie ssm si psi
DA37786591 SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 RONALIS SRL CUI: 3195136 servicii 79417000-0 01.04.2025 5,400
Contract object: prestari servicii ssm si psi
DA37785943 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 RONALIS SRL CUI: 3195136 servicii 79417000-0 31.03.2025 6,930
Contract object: prestari servicii ssm si psi
DA36920440 LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 RONALIS SRL CUI: 3195136 servicii 79417000-0 13.11.2024 8,200
Contract object: intocmire documentatie ssm si psi,prestari servicii ssm, intocmire evaluare si plan prevenire
DA36825664 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 RONALIS SRL CUI: 3195136 servicii 79417000-0 31.10.2024 1,500
Contract object: intocmire evaluare si plan prevenire
DA35263515 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 RONALIS SRL CUI: 3195136 servicii 79417000-0 15.03.2024 2,700
Contract object: prestari servicii ssm si psi
DA35207169 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 RONALIS SRL CUI: 3195136 servicii 79417000-0 07.03.2024 8,400
Contract object: prestari servicii ssm si psi
DA34912647 SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 RONALIS SRL CUI: 3195136 servicii 79417000-0 26.01.2024 4,800
Contract object: prestari servicii ssm si psi
DA34911627 SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 RONALIS SRL CUI: 3195136 furnizare 79417000-0 26.01.2024 500
Contract object: intocmire evaluare si plan prevenire
DA34911691 SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 RONALIS SRL CUI: 3195136 servicii 79417000-0 26.01.2024 2,500
Contract object: cercetare eveniment
DA34871515 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 RONALIS SRL CUI: 3195136 servicii 79417000-0 19.01.2024 3,600
Contract object: servicii ssm si psi
DA32812278 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 RONALIS SRL CUI: 3195136 servicii 79417000-0 16.03.2023 1,200
Contract object: evaluare risc la securitatea fizica
DA32804748 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 RONALIS SRL CUI: 3195136 servicii 79417000-0 16.03.2023 600
Contract object: evaluare risc la securitatea fizica
DA32358934 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 RONALIS SRL CUI: 3195136 servicii 79417000-0 11.01.2023 6,000
Contract object: achizitie servicii ssm si psi
DA32358873 CRESA MUNICIPALA CAMPINA CUI: 46922025 RONALIS SRL CUI: 3195136 servicii 79417000-0 11.01.2023 6,000
Contract object: achizitiie servicii ssm si psi
DA31146086 COMUNA SCORTENI CUI: 2843302 RONALIS SRL CUI: 3195136 servicii 79417000-0 08.08.2022 17,400
Contract object: servicii ssm si psi/ su
DA29871565 CAMIN CULTURAL SCORTENI CUI: 33533255 RONALIS SRL CUI: 3195136 servicii 79417000-0 02.02.2022 3,600
Contract object: servicii consultanta ssm si psi
DA29774570 SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 RONALIS SRL CUI: 3195136 servicii 79417000-0 17.01.2022 500
Contract object: servicii de consultanta in domeniul securitatii

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