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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
DA39086645 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317100-4 15.10.2025 1,840
Contract object: consultanta servicii situatii de urgenta
DA39086698 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317100-4 15.10.2025 1,840
Contract object: consultanta servicii ssm
DA39086731 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 15.10.2025 500
Contract object: actualizare documentatie in domeniul ssm-su
DA39082408 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 15.10.2025 492
Contract object: consultanta servicii situatii de urgenta
DA39082446 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 15.10.2025 492
Contract object: consultanta servicii situatii de urgenta
DA39082498 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 15.10.2025 200
Contract object: actualizare documentatie in domeniul su
DA38519977 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 14.07.2025 1,250
Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana
DA38509117 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 11.07.2025 1,098
Contract object: ssm psi iunie 2025
DA38130966 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 16.05.2025 954
Contract object: consultanta servicii securitate si sanatate in munca
DA38130509 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 16.05.2025 954
Contract object: consultanta servicii situatii de urgenta
DA37614209 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 06.03.2025 612
Contract object: consultanta servicii securitate si sanatate in munca
DA37614123 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 06.03.2025 612
Contract object: consultanta servicii situatii de urgenta
DA37235084 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 19.12.2024 1,118
Contract object: ssm psi trim iv
DA37228438 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 furnizare 71317000-3 18.12.2024 2,500
Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana
DA37221619 SCOALA GIMNAZIALA RUSI CUI: 17126470 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 furnizare 71317000-3 18.12.2024 40
Contract object: fise instruire ssm
DA37221564 SCOALA GIMNAZIALA RUSI CUI: 17126470 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 18.12.2024 900
Contract object: servicii ssm si psi
DA37221508 SCOALA GIMNAZIALA RUSI CUI: 17126470 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 18.12.2024 900
Contract object: servicii psi si ssm
DA37218014 SCOALA GIMNAZIALA LITENI CUI: 17130404 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 18.12.2024 1,240
Contract object: servicii protectia muncii
DA37023137 SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 26.11.2024 790
Contract object: consultanta servicii securitate si sanatate in munca /consultanta servicii situatii de urgenta/ actu
DA36539793 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 19.09.2024 1,108
Contract object: consultanta servicii situatii de urgenta, consultanta servicii securitate si sanatate in munca
DA36484036 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 10.09.2024 822
Contract object: ssm psi septemmbrie 2024
DA36024786 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 furnizare 71317000-3 27.06.2024 1,250
Contract object: scoala gimnaziala al i cuza podu iloaiei
DA35408877 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 02.04.2024 1,350
Contract object: consultanta servicii securitate si sanatate in munca
DA35408590 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 02.04.2024 1,350
Contract object: consultanta servicii situatii de urgenta
DA35400016 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 CONDRET A MARIUS-EDUARD INTREPRINDERE INDIVIDUALA CUI: 35376122 servicii 71317000-3 01.04.2024 1,416
Contract object: ssm psi trim i an 2024

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