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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
DA38268917 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75251110-4 10.06.2025 4,000
Contract object: servicii de securitate la incendiu - intocmire documentatie obtinere aviz de securitate la incendiu
DA35144722 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75250000-3 29.02.2024 42,185
Contract object: serviciu privat pentru situatii de urgenta tip p1
DA34923018 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75250000-3 30.01.2024 39,463
Contract object: serviciu privat pentru situatii de urgenta tip p1
DA34730679 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75250000-3 19.12.2023 42,185
Contract object: serviciu privat pentru situatii de urgenta tip p1
DA32766413 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75251000-0 10.03.2023 6,384
Contract object: serviciu privat pentru situatii de urgenta tip p1
DA32679212 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75251000-0 28.02.2023 32,984
Contract object: serviciu privat pentru situatii de urgenta tip p1
DA32471100 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75251110-4 31.01.2023 28,576
Contract object: serviciu privat pentru situatii de urgenta tip p1
DA32314533 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75251110-4 29.12.2022 31,616
Contract object: serviciu privat pentru situatii de urgenta tip p1
DA31507680 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CRIS PREV OLTENIA SRL CUI: 44887827 servicii 75251110-4 29.09.2022 93,632
Contract object: serviciu privat pentru situatii de urgenta tip p1

9 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