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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
DA27323442 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 02.02.2021 495
Contract object: servicii paza si protectie eveniment sportiv
DA27289695 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 27.01.2021 1,320
Contract object: servicii paza si protectie eveniment sportiv
DA25098277 COMUNA MOVILENI CUI: 4540410 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 21.02.2020 45,000
Contract object: servicii paza si protectie comuna movileni
DA25093276 COMUNA MOVILENI CUI: 4540410 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 20.02.2020 5,000
Contract object: servicii paza si protectie comuna movileni
DA22375532 COMUNA MOVILENI CUI: 4540410 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 12.02.2019 600
Contract object: intocmire plan de paza comuna movileni conform l333/2003 si hg 301/2012
DA22325495 COMUNA MOVILENI CUI: 4540410 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 01.02.2019 60,000
Contract object: servicii de paza si protectie conform l333/2003 si hg 301/2012 comuna movileni
DA22177516 COMUNA MOVILENI CUI: 4540410 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 04.01.2019 1,800
Contract object: act additional pentru zilele de 31.12.2018 si 05.01.2019 sarbatorile de iarna comuna movileni
DA22153627 COMUNA MOVILENI CUI: 4540410 K9 PROTECTION COMPANY SRL CUI: 35049210 servicii 79713000-5 20.12.2018 2,000
Contract object: servicii de paza mobile pentru sarbatorile de iarna comuna movileni

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