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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40864606 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 27.07.2026 6,000
servicii de consultanta ssm - s u - rsvti
DA40858035 SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 21.07.2026 6,750
servicii de consultanta ssm - s u
DA40415869 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 18.05.2026 8,700
servicii de consultanta ssm - s u - rsvti
DA40290438 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 BINAR CARE SRL CUI: 45044830 furnizare 71317000-3 30.04.2026 6,305
servicii de consultanta ssm - s u + documentatii
DA39641577 COMUNA FANTANA MARE CUI: 15733336 BINAR CARE SRL CUI: 45044830 servicii 71630000-3 13.01.2026 600
servicii operator autorizat r.s.v.t.i
DA39375065 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 25.11.2025 2,825
servicii de consultanta ssm - s u - rsvti + fise
DA39179297 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 BINAR CARE SRL CUI: 45044830 furnizare 71317000-3 30.10.2025 4,400
servicii de consultanta ssm - s u - rsvti + fise psi si ssm
DA39178356 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 BINAR CARE SRL CUI: 45044830 furnizare 90711100-5 30.10.2025 3,000
servicii de consultanta / documentatii - ssm - s u
DA38995945 SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 02.10.2025 3,350
servicii de consultanta / documentatii - s.s.m. - s.u.
DA38603495 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 28.07.2025 8,300
servicii de consultanta / documentatii - ssm - s u - rsvti
DA36528466 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 BINAR CARE SRL CUI: 45044830 servicii 71630000-3 17.09.2024 9,450
servicii operator autorizat r.s.v.t.i + servicii de consultanta ssm - s u
DA36522555 SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 17.09.2024 6,000
servicii de consultanta ssm - s u
DA35962931 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 BINAR CARE SRL CUI: 45044830 servicii 71630000-3 17.06.2024 750
servicii operator autorizat r.s.v.t.i
DA35893022 SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 BINAR CARE SRL CUI: 45044830 servicii 71317000-3 06.06.2024 6,110
servicii ssm- securitate si sanatate in munca

14 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