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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
DA33734287 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 63121000-3 28.07.2023 23,520
Contract object: servicii depozitare armament si munitii -directia silvica cluj
DA32799365 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 80530000-8 15.03.2023 1,400
Contract object: curs arme si munitii
DA32404173 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 18.01.2023 49,600
Contract object: servicii paza si protectie
DA31144571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 63121000-3 07.08.2022 21,504
Contract object: servicii depozitare armament si munitii -directia silvica cluj
DA30941040 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 01.07.2022 21,336
Contract object: servicii paza si protectie
DA30120561 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 10.03.2022 20,832
Contract object: servicii paza si protectie
DA29258357 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 15.11.2021 3,696
Contract object: servicii paza si protectie
DA29163656 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 03.11.2021 1,848
Contract object: servicii paza si protectie
DA28529472 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 63121000-3 06.08.2021 21,504
Contract object: servicii depozitare armament si munitii
DA26069051 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 63121000-3 03.08.2020 21,504
Contract object: servicii depozitare armament si munitii
DA22960552 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 07.05.2019 8,330
Contract object: servicii paza si protectie
DA22918402 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 25.04.2019 66,640
Contract object: servicii paza si protectie
DA22253020 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 21.01.2019 40,824
Contract object: servicii paza si protectie
DA21131195 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 VP SERVICII SECURITATE SRL CUI: 33047271 servicii 79713000-5 04.09.2018 35,088
Contract object: servicii paza si protectie

14 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