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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
DA21973499 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 ACJ SECURITY SRL CUI: 33951959 furnizare 79713000-5 07.12.2018 2,760
Contract object: acj security srl galati
DA21417119 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 ACJ SECURITY SRL CUI: 33951959 furnizare 79713000-5 11.10.2018 2,760
Contract object: acj security srl galati
DA20962968 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 ACJ SECURITY SRL CUI: 33951959 furnizare 79713000-5 07.08.2018 2,640
Contract object: acj security srl galati
DA20790256 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 ACJ SECURITY SRL CUI: 33951959 furnizare 79713000-5 13.07.2018 2,400
Contract object: acj security srl galati
DA20545225 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 ACJ SECURITY SRL CUI: 33951959 furnizare 79713000-5 14.06.2018 6,226
Contract object: acj security srl galati
DA20464643 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ACJ SECURITY SRL CUI: 33951959 servicii 79713000-5 29.05.2018 26,828
Contract object: acj security srl galati
DA20263417 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 ACJ SECURITY SRL CUI: 33951959 furnizare 79713000-5 08.05.2018 12,000
Contract object: acj security srl galati
DA20009357 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 ACJ SECURITY SRL CUI: 33951959 servicii 79713000-5 05.04.2018 2,640
Contract object: servicii de paza

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