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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
DA30553523 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 09.05.2022 14,760
Contract object: servicii de paza si protectie
DA29943408 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 15.02.2022 16,218
Contract object: servicii de paza si protectie
DA29790458 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 19.01.2022 57,386
Contract object: servicii de paza si protectie
DA27788319 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 16.04.2021 29,531
Contract object: recorelare hg 935/13.12.2019 si hg 4/13.01.2021
DA27788342 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 16.04.2021 29,531
Contract object: recorelare hg 935/13.12.2019 si hg 4/13.01.2021
DA27152631 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 22.12.2020 173,974
Contract object: servicii de paza si protectie
DA27152661 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 22.12.2020 173,974
Contract object: servicii de paza si protectie
DA27058604 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 14.12.2020 29,600
Contract object: servicii de paza
DA25272733 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 13.03.2020 2,300
Contract object: servicii de paza
DA25084584 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 19.02.2020 74,000
Contract object: servicii de paza
DA24906377 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 27.01.2020 12,472
Contract object: servicii de paza diferenta conform hg 935/13.12.2019
DA24892120 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 22.01.2020 12,473
Contract object: servicii de paza diferenta conform hg 935/13.12.2019
DA24661803 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 GUARDO AM SECURITY SRL CUI: 36596762 servicii 79713000-5 10.12.2019 18,074
Contract object: servicii de paza 15.12.2019-29.02.2020

13 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