Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41197698	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	16.09.2026	2,640
Contract object: prestari de servicii de urgenta gr 64 cu anexa ei gr 44 si gr licurici structuri
DA41191309	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	16.09.2026	1,230
Contract object: prestari servicii verificari ssm gr 64 gr 44 si gr licurici tr ii
DA41168941	SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	14.09.2026	3,195
Contract object: prestare servicii ssm si su
DA40728007	LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	30.06.2026	700
Contract object: prestare servicii su 6-12.2026
DA40521085	LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	02.06.2026	100
Contract object: prestare servicii su
DA40186790	MUZEUL DE ARTA VIZUALA CUI: 3126764	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	16.04.2026	1,479
Contract object: servicii de consultanta in domeniul securitatii (rev.2)
DA40116050	LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	01.04.2026	100
Contract object: prestare servicii su 04.2026
DA40072497	MUZEUL DE ARTA VIZUALA CUI: 3126764	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	25.03.2026	185
Contract object: prestare servicii ssm si su
DA39991343	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	16.03.2026	2,010
Contract object: prestare servicii ssm si su
DA40001255	SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	16.03.2026	1,770
Contract object: prestare servicii ssm si su
DA39827476	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	12.02.2026	3,000
Contract object: prestare servicii ssm si su
DA39809529	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	10.02.2026	3,970
Contract object: prestari servicii ssm gradinita 64 cu anexa ei gr 44 gr licurici
DA39675206	MUZEUL DE ARTA VIZUALA CUI: 3126764	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	20.01.2026	555
Contract object: servicii de consultanta in domeniul securitatii
DA39460462	SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	05.12.2025	2,000
Contract object: prestare servicii su
DA38797371	SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	04.09.2025	2,245
Contract object: prestare servicii ssm si su
DA38143035	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	19.05.2025	3,000
Contract object: prestare servicii ssm si su
DA37706619	SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	21.03.2025	2,250
Contract object: prestare servicii ssm si su
DA37656958	GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	13.03.2025	1,620
Contract object: prestare servicii
DA37574308	LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667	WORK SAFETY DORIN SRL CUI: 37621597	furnizare	79417000-0	28.02.2025	100
Contract object: prestare servicii su 02.2025
DA37403967	LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667	WORK SAFETY DORIN SRL CUI: 37621597	furnizare	79417000-0	31.01.2025	100
Contract object: prestare servicii su ian 2025
DA37322361	MUZEUL DE ARTA VIZUALA CUI: 3126764	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	20.01.2025	555
Contract object: prestare servicii ssm si su
DA36511067	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	16.09.2024	1,200
Contract object: prestare servicii
DA36485142	SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	11.09.2024	2,115
Contract object: prestare servicii
DA35487221	GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	11.04.2024	690
Contract object: prestare servicii
DA35398257	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950	WORK SAFETY DORIN SRL CUI: 37621597	servicii	79417000-0	01.04.2024	3,000
Contract object: prestare servicii ssm si su

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