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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
DA41289997 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 29.09.2026 21,168
Contract object: servicii de paza
DA41117604 SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79930000-2 08.09.2026 1,000
Contract object: servicii de elaborare proiect tehnic si detalii de executie - pt + dde
DA41119640 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 04.09.2026 49,680
Contract object: achizitie servicii de paza umana
DA41083861 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 01.09.2026 51,840
Contract object: servicii de paza umana
DA41052563 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 26.08.2026 28,152
Contract object: servicii de paza
DA41009743 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 18.08.2026 29,808
Contract object: servicii paza umana sept. 2026-dec. 2026
DA40307575 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 04.05.2026 19,800
Contract object: achizitie servicii de paza umana - agenti de securitate
DA40279225 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 30.04.2026 12,600
Contract object: servicii de paza umana
DA39663851 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 19.01.2026 49,680
Contract object: servicii paza umana -2 agenti perioada ian-apr.2026 12h/zi
DA39421491 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 SEGURO PROTECT SOLUTION SRL CUI: 39307680 lucrari 35121000-8 03.12.2025 33,066
Contract object: sistem de securitate supraveghere video
DA39388972 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 SEGURO PROTECT SOLUTION SRL CUI: 39307680 furnizare 35121000-8 27.11.2025 2,000
Contract object: achizitie materiale de intretinere si reparatii
DA38812590 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 08.09.2025 24,840
Contract object: servicii de paza umana
DA38816258 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 05.09.2025 42,000
Contract object: achizitie servicii de paza umana - agenti de securitate
DA38810210 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 05.09.2025 48,240
Contract object: servicii de paza umana
DA38794192 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 03.09.2025 49,680
Contract object: servicii paza umana 2 agenti in perioada 08sept - 14dec2025, pe perioada cursurilor scolare
DA37862737 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 31625100-4 10.04.2025 1,500
Contract object: achizitie servicii de mentenanta a instalatiei de detectare, semnalizare si avertizare incendiu
DA37529375 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 21.02.2025 40,040
Contract object: achizitie servicii de paza umana - agenti de securitate
DA37416326 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 SEGURO PROTECT SOLUTION SRL CUI: 39307680 servicii 79713000-5 04.02.2025 35,693
Contract object: servicii paza umana

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