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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41204696 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 17.09.2026 6,400
servicii verificare echipamente de securitate la incendiu
DA41154788 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 10.09.2026 1,600
pachet servicii de verificare centrale de incendiu
DA40710044 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 26.06.2026 3,300
pachet servicii pentru centrale de incendiu
DA40710086 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 GRIN DIAMOR SRL CUI: 36140862 servicii 31216200-5 26.06.2026 800
prestari servicii pram
DA40664404 SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 19.06.2026 1,600
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40635210 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 16.06.2026 1,600
pachet servicii de verificare centrale de incendiu
DA40260542 CRESA SFANTU GHEORGHE CUI: 46590201 GRIN DIAMOR SRL CUI: 36140862 furnizare 50413200-5 28.04.2026 1,400
pachet prestari servicii psi
DA40260580 CRESA SFANTU GHEORGHE CUI: 46590201 GRIN DIAMOR SRL CUI: 36140862 furnizare 71356200-0 28.04.2026 1,500
pachet prestari servicii ssm si psi
DA40085779 COMUNA HARMAN CUI: 4833941 GRIN DIAMOR SRL CUI: 36140862 servicii 71356200-0 27.03.2026 4,000
prestari servicii ssm si psi
DA40064351 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 GRIN DIAMOR SRL CUI: 36140862 furnizare 50413200-5 24.03.2026 2,250
pachet prestari servicii verificare centrale de incendiu
DA40029967 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 18.03.2026 1,600
pachet servicii de verificare centrale de incendiu
DA39669291 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 19.01.2026 3,600
prestari servicii de verificare centrale de incendiu
DA39669086 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 19.01.2026 1,600
pachet servicii de verificare centrale de incendiu
DA39643073 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 15.01.2026 2,800
pachet servicii de verificare centrale de incendiu
DA39643157 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 GRIN DIAMOR SRL CUI: 36140862 servicii 71356200-0 15.01.2026 7,200
prestari servicii ssm si psi
DA39153357 MUNICIPIUL TARGU SECUIESC CUI: 4201813 GRIN DIAMOR SRL CUI: 36140862 servicii 44482000-2 27.10.2025 5,000
pachet prestari servicii verificare dezfumare, ventilatie gaze fierbinti si trape de fum
DA38923120 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 GRIN DIAMOR SRL CUI: 36140862 furnizare 50413200-5 24.09.2025 1,600
pachet servicii de verificare centrale de incendiu
DA38349407 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 17.06.2025 2,700
prestari servicii de verificare centrale de incendiu
DA38226828 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 GRIN DIAMOR SRL CUI: 36140862 furnizare 71317100-4 29.05.2025 5,000
pachet prestari servicii autorizare
DA37960958 MUNICIPIUL TARGU SECUIESC CUI: 4201813 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 25.04.2025 1,800
pachet prestari servicii psi
DA37954418 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 23.04.2025 2,500
pachet prestare servicii psi
DA37830907 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 07.04.2025 2,600
pachet prestari servicii psi
DA37771496 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 GRIN DIAMOR SRL CUI: 36140862 furnizare 50413200-5 31.03.2025 2,250
prestari servicii de verificare centrale de incendiu
DA37759382 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 GRIN DIAMOR SRL CUI: 36140862 servicii 50413200-5 27.03.2025 1,600
pachet servicii de verificare centrale de incendiu
DA37742918 COMUNA HARMAN CUI: 4833941 GRIN DIAMOR SRL CUI: 36140862 servicii 71356200-0 26.03.2025 18,000
prestari servicii ssm si psi

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