Skip to content

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
DA40978507 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 12.08.2026 600
Contract object: curs salvamar
DA40975866 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 11.08.2026 2,000
Contract object: curs salvamar (on-line)
DA40686616 MUNICIPIUL CAREI CUI: 4481160 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 29.06.2026 600
Contract object: curs de salvare acvatica
DA40443633 MUNICIPIUL GHERLA CUI: 4349071 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 22.05.2026 7,900
Contract object: curs de atestare salvator acvatic
DA40392880 ORASUL PETRILA CUI: 4375097 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 15.05.2026 1,200
Contract object: servicii de formare profesionala
DA40381095 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUB RSQ SERVICE SRL CUI: 37733523 servicii 75252000-7 13.05.2026 139,590
Contract object: serviciu salvare acvatica si prim ajutor piscina/strand
DA38074661 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 12.05.2025 4,000
Contract object: cursuri de atestare pentru salvamari
DA38032788 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUB RSQ SERVICE SRL CUI: 37733523 servicii 75252000-7 06.05.2025 108,570
Contract object: servicii de salvare acvatica si prim ajutor
DA36459851 COMUNA REMETEA CUI: 4367655 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 09.09.2024 1,200
Contract object: cursuri de atestare pentru salvamari
DA35791238 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SUB RSQ SERVICE SRL CUI: 37733523 servicii 75252000-7 24.05.2024 83,304
Contract object: serviciu salvare acvatica si prim ajutor piscina/strand
DA31035838 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 22.07.2022 750
Contract object: cursuri de reatestare pentru salvamar
DA30602160 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80530000-8 17.05.2022 3,000
Contract object: curs reatestare salvamari - p.r.a.t.s. cornisa
DA29007964 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 15.10.2021 1,600
Contract object: cursuri de specializare pentru salvamari
DA28429139 MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 SUB RSQ SERVICE SRL CUI: 37733523 furnizare 39525700-5 26.07.2021 1,600
Contract object: achizitie centura de salvare rescue tube
DA26362712 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80530000-8 18.09.2020 1,500
Contract object: curs reatestare salvamar - p.r.a.t.s. cornisa
DA22977384 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 09.05.2019 750
Contract object: cursuri de reatestare pentru salvamar
DA21201894 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 17.09.2018 450
Contract object: reatestare salvamar
DA20052155 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 SUB RSQ SERVICE SRL CUI: 37733523 servicii 80562000-1 14.04.2018 450
Contract object: cursuri de reatestare pentru salvamari

18 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