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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
DA41140078 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 09.09.2026 1,200
Contract object: evaluarea riscurilor la securitatea fizica
DA39629399 COMUNA CORNI CUI: 3437175 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 09.01.2026 750
Contract object: evaluarea riscurilor la securitatea fizica
DA39584037 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 18.12.2025 1,500
Contract object: evaluarea riscurilor la securitatea fizica
DA37226588 SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 18.12.2024 450
Contract object: evaluarea riscurilor la securitatea fizica
DA37044145 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 28.11.2024 350
Contract object: servicii de consultanta in protectia contra riscurilor
DA37045249 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 28.11.2024 1,050
Contract object: servicii de consultanta in protectia contra riscurilor
DA36808143 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 29.10.2024 450
Contract object: evaluarea riscurilor la securitatea fizica
DA35732797 SCOALA GIMNAZIALA NR1 CUI: 23742424 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 16.05.2024 1,500
Contract object: evaluarea riscurilor la securitatea fizica
DA32051751 COMUNA CORNI CUI: 3437175 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 06.12.2022 700
Contract object: evaluarea riscurilor la securitatea fizica
DA32062197 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 05.12.2022 1,200
Contract object: evaluarea riscurilor la securitatea fizica
DA31475111 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 furnizare 71317000-3 27.09.2022 1,200
Contract object: evaluarea riscurilor la securitatea fizica 3 domenii
DA29003090 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 14.10.2021 400
Contract object: evaluarea riscurilor la securitatea fizica
DA24242597 COMUNA CORNI CUI: 3437175 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 30.10.2019 700
Contract object: evaluarea riscurilor la securitatea fizica
DA24165017 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 21.10.2019 1,500
Contract object: evaluarea riscurilor la securitatea fizica
DA23506912 SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 18.07.2019 1,200
Contract object: evaluarea riscurilor la securitatea fizica
DA21391271 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 04.10.2018 500
Contract object: evaluarea riscurilor la securitatea fizica
DA20331752 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 17.05.2018 3,300
Contract object: servicii evaluare riscuri

17 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