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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
DA41142744 SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 09.09.2026 2,000
Contract object: serviciu evaluare de risc la securitate fizica
DA41138316 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 08.09.2026 4,000
Contract object: serviciu evaluare de risc la securitate fizica
DA41028184 COMUNA FRUMUSICA CUI: 3373322 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 21.08.2026 1,000
Contract object: serviciu evaluare de risc la securitate fizica
DA39976052 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 11.03.2026 4,000
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39944224 LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 05.03.2026 1,200
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39071907 COMUNA COSULA CUI: 15676400 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 14.10.2025 2,550
Contract object: serviciu evaluare de risc la securitate fizica
DA38156491 SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 22.05.2025 600
Contract object: serviciu evaluare de risc la securitate fizica
DA37809818 SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 02.04.2025 1,800
Contract object: serviciu evaluare de risc la securitate fizica
DA37740235 COMUNA PRAJENI CUI: 3373330 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 25.03.2025 1,600
Contract object: serviciu evaluare de risc la securitate fizica
DA36672203 SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 09.10.2024 600
Contract object: serviciu evaluare de risc la securitate fizica
DA36399174 SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 30.08.2024 3,000
Contract object: serviciu evaluare de risc la securitate fizica
DA36343078 LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 23.08.2024 2,400
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilo
DA35636282 COMUNA COPALAU CUI: 3372190 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 29.04.2024 1,200
Contract object: serviciu evaluare de risc la securitate fizica
DA33688725 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 21.07.2023 4,000
Contract object: serviciu evaluare de risc la securitate fizica
DA32420222 SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 20.01.2023 4,000
Contract object: serviciu evaluare de risc la securitate fizica
DA28599788 SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 servicii 71317000-3 20.08.2021 2,000
Contract object: serviciu evaluare de risc la securitate fizica

16 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