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
DA40896456 MUNICIPIUL ROMAN CUI: 2613583 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71520000-9 29.07.2026 23,700
Contract object: aab5866bne5 servicii de dirigentie de santier pentru amenajarea coridoarelor cicliste
DA40794884 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 09.07.2026 2,400
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA40607063 COMUNA CRACAOANI CUI: 2614163 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 11.06.2026 2,400
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA40506195 COMUNA GHINDAOANI CUI: 15945231 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 28.05.2026 800
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA40506301 COMUNA GHINDAOANI CUI: 15945231 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 28.05.2026 1,200
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA40469155 COMUNA PETRICANI CUI: 2614210 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 25.05.2026 3,200
Contract object: servicii psi si servicii ssm
DA40466897 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 25.05.2026 2,800
Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca,conform legii.
DA40457199 SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 22.05.2026 2,200
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)servicii ssm(serviciul exter
DA40411598 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 18.05.2026 3,200
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA40411643 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 18.05.2026 3,412
Contract object: servicii ssm (serviciul extern de prevenire si protectie in domeniul ssm)
DA40393076 SCOALA GIMNAZIALA NR2 CUI: 17466804 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 14.05.2026 3,600
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA40393025 SCOALA GIMNAZIALA NR2 CUI: 17466804 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 14.05.2026 2,400
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA40384269 SCOALA GIMNAZIALA NR3 CUI: 17404178 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 13.05.2026 3,600
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA40384211 SCOALA GIMNAZIALA NR3 CUI: 17404178 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 13.05.2026 2,400
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA40332592 COMUNA AGAPIA CUI: 2614112 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 07.05.2026 6,000
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)pentru cpv varatec
DA40332701 COMUNA AGAPIA CUI: 2614112 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 07.05.2026 4,800
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor) pentru cpv varatec
DA40331839 COMUNA AGAPIA CUI: 2614112 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 07.05.2026 1,600
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm) pentru primaria com.agapia
DA40331904 COMUNA AGAPIA CUI: 2614112 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 07.05.2026 2,000
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor) penttru primaria com.agapia
DA40302113 SCOALA PROFESIONALA OGLINZI CUI: 17086813 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 04.05.2026 5,000
Contract object: servicii in domeniul prevenirii si stingerii incendiilor, in conformitate cu legea nr.307/2006 privi
DA40276151 DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 29.04.2026 1,600
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA40276193 DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 29.04.2026 2,000
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA40118402 COMUNA TIMISESTI CUI: 2614252 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71520000-9 01.04.2026 5,000
Contract object: achizitie servicii de supraveghere a lucrarilor pentru comuna timisesti, judet neamt
DA40089922 COMUNA TIMISESTI CUI: 2614252 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71520000-9 27.03.2026 5,000
Contract object: achizitie servicii de supraveghere a lucrarilor pentru comuna timisesti, judet neamt
DA40082270 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELS 2007 PRO SSM SRL CUI: 42369705 furnizare 71317000-3 26.03.2026 1,600
Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm
DA40082326 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELS 2007 PRO SSM SRL CUI: 42369705 furnizare 71317100-4 26.03.2026 1,200
Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor

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