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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
DA41219253 SCOALA GIMNAZIALA MEREI CUI: 22769987 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 18.09.2026 3,600
Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir- scoli si gradinite
DA41104453 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 03.09.2026 2,400
Contract object: servicii rsvti conform ordinului pt cr 3-2025 iscir
DA40864850 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71630000-3 22.07.2026 2,000
Contract object: servicii rsvti
DA40815233 ORASUL MARASESTI CUI: 4410623 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71630000-3 15.07.2026 6,000
Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir
DA40724590 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 30.06.2026 3,000
Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir
DA40724247 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 30.06.2026 7,920
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40711193 CENTRUL CULTURAL VRANCEA CUI: 27059530 BIO TEHNO CONTROL SRL CUI: 35306143 furnizare 71356200-0 26.06.2026 500
Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir
DA40646660 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 17.06.2026 1,200
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40644980 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 17.06.2026 1,800
Contract object: servicii rsvti cf ord 130/2011 al inspectorului de stat sef al iscir
DA40541936 JUDETUL VRANCEA CUI: 4350394 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71631000-0 03.06.2026 2,000
Contract object: servicii rsvti bazin inot
DA40493374 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 28.05.2026 1,400
Contract object: servicii de supraveghere si verificare tehnica a instalatiilor si echipamentelor din domeniul iscir
DA40471635 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71630000-3 26.05.2026 1,200
Contract object: servicii iscir
DA40396701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 15.05.2026 30,880
Contract object: achizitie servicii rsvti la echipamentele din cadrul dgaspc vrancea
DA40341965 JUDETUL VRANCEA CUI: 4350394 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 08.05.2026 2,000
Contract object: servicii de verificare tehnica si supraveghere in utilizarea instalatiilor de joaca crang
DA40310105 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 05.05.2026 2,400
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40287407 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 30.04.2026 500
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40288088 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 30.04.2026 500
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40290375 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 30.04.2026 2,640
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir si legii 64/2008
DA40263705 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 28.04.2026 900
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40263631 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 28.04.2026 2,100
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40231790 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71630000-3 23.04.2026 800
Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir
DA40191129 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 17.04.2026 2,800
Contract object: rsvti - camera de conturi vrancea
DA40073048 SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71630000-3 26.03.2026 1,200
Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir
DA40044442 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 BIO TEHNO CONTROL SRL CUI: 35306143 servicii 71356200-0 20.03.2026 1,800
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA39945052 SPITALUL ORASENESC PANCIU CUI: 4350408 BIO TEHNO CONTROL SRL CUI: 35306143 furnizare 71630000-3 06.03.2026 500
Contract object: servicii rsvti conform ordinului 130/2011conform ordinului 130/2011

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