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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
DA24795541 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18812200-6 23.12.2019 303
Contract object: cumparare directa
DA24795579 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18143000-3 23.12.2019 1,330
Contract object: cumparare directa
DA24795613 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18114000-1 23.12.2019 106
Contract object: cumparare directa
DA24795683 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18100000-0 23.12.2019 106
Contract object: cumparare directa
DA24795739 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18220000-7 23.12.2019 1,477
Contract object: cumparare directa
DA24779043 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 PIC PROTECT SRL-D CUI: 35639997 furnizare 35113440-5 20.12.2019 2,394
Contract object: dsnasb_veste reflectorizanta
DA23476287 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18143000-3 11.07.2019 394
Contract object: cumparare directa
DA23476332 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18100000-0 11.07.2019 90
Contract object: cumparare directa
DA23476421 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18331000-8 11.07.2019 377
Contract object: cumparare directa
DA23476386 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18114000-1 11.07.2019 105
Contract object: cumparare directa
DA23188656 APA TARNAVEI MARI SA CUI: 19502679 PIC PROTECT SRL-D CUI: 35639997 furnizare 18812200-6 31.05.2019 216
Contract object: cizme sold
DA22973662 COMUNA SURA MARE CUI: 4241184 PIC PROTECT SRL-D CUI: 35639997 furnizare 18143000-3 08.05.2019 2,327
Contract object: pachet echipamente mentenanta 05_2019
DA22784261 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 PIC PROTECT SRL-D CUI: 35639997 furnizare 18141000-9 10.04.2019 122
Contract object: manusi maxiflex
DA22632553 SCOALA GIMNAZIALA POPLACA CUI: 17893473 PIC PROTECT SRL-D CUI: 35639997 furnizare 18143000-3 20.03.2019 892
Contract object: echipamente de protectie
DA22625310 APA TARNAVEI MARI SA CUI: 19502679 PIC PROTECT SRL-D CUI: 35639997 furnizare 18812200-6 19.03.2019 428
Contract object: cizme tw
DA22558181 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 PIC PROTECT SRL-D CUI: 35639997 furnizare 18143000-3 11.03.2019 7,198
Contract object: pachet echipamente
DA22171212 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 PIC PROTECT SRL-D CUI: 35639997 furnizare 18220000-7 28.12.2018 2,395
Contract object: dsna sibiu - echip prot bma
DA22149565 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18100000-0 20.12.2018 99
Contract object: cumparare directa
DA22132916 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18811000-7 20.12.2018 123
Contract object: cumparare directa
DA22132804 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18220000-7 20.12.2018 254
Contract object: cumparare directa
DA22132695 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18220000-7 20.12.2018 237
Contract object: cumparare directa
DA22132224 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 37411000-2 20.12.2018 387
Contract object: cumparare directa
DA22132059 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18100000-0 20.12.2018 99
Contract object: cumparare directa
DA22131790 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18100000-0 20.12.2018 105
Contract object: cumparare directa
DA22131568 SERVICII CLSALISTE SRL CUI: 17181335 PIC PROTECT SRL-D CUI: 35639997 furnizare 18143000-3 20.12.2018 1,022
Contract object: cumparare directa

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