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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
DA39279940 SCOALA GIMNAZIALA BAZNA CUI: 17852740 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 servicii 90711100-5 14.11.2025 4,000
Contract object: analiza de risc securitate fizica
DA39278599 COMUNA SURA MARE CUI: 4241184 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 servicii 90711100-5 14.11.2025 5,000
Contract object: analiza de risc securitate fizica si proiectarea sistemului tehnic al sistemului de securitate
DA38906334 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 lucrari 90711100-5 19.09.2025 4,000
Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA38075882 SCOALA GIMNAZIALA VURPAR CUI: 17821825 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 servicii 90711100-5 12.05.2025 2,000
Contract object: proiectarea sistemului tehnic gradinita
DA38042231 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 servicii 90711100-5 09.05.2025 7,000
Contract object: analiza de risc securitate fizica liceul tehnologic iacobeni
DA37790091 COMUNA SURA MARE CUI: 4241184 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 servicii 90711100-5 02.04.2025 5,000
Contract object: evaluare de risc securitate fizica cu proiectarea sistemului tehnic
DA21220707 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 servicii 90711100-5 19.09.2018 10,200
Contract object: evaluare de risc securitate fizica
DA20964139 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 servicii 71317000-3 06.08.2018 1,800
Contract object: evaluare de risc securitate fizica

8 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