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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
DA34087964 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317100-4 25.09.2023 430
Contract object: instruirea personalului in domeniul apararii impotriva incendiilor
DA33991217 ORASUL INTORSURA BUZAULUI CUI: 4404370 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 13.09.2023 900
Contract object: intocmire documentatie autorizare spatii de joaca pentru copii
DA33094814 ORASUL INTORSURA BUZAULUI CUI: 4404370 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 26.04.2023 350
Contract object: identificarea si evaluarea riscurilor de accidentare si imbolnavire profesionala
DA32944617 ORASUL INTORSURA BUZAULUI CUI: 4404370 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 03.04.2023 1,400
Contract object: identificarea si evaluarea riscurilor de accidentare si imbolnavire profesionala
DA32597971 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 16.02.2023 65
Contract object: instruirea elevi in domeniul securitatii si sanatatii in munca
DA32499364 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 06.02.2023 2,160
Contract object: instruirea personalului in domeniul securitatii si sanatatii in munca
DA32499253 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 06.02.2023 1,000
Contract object: documentatii anuale specifice ssm si psi
DA32142958 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317100-4 13.12.2022 525
Contract object: instruirea personalului in domeniul apararii impotriva incendiilor, oct-dec 2022
DA31596214 ORASUL INTORSURA BUZAULUI CUI: 4404370 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 11.10.2022 2,100
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA31522624 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 TWEEN RACK SRL CUI: 45151666 furnizare 71317100-4 03.10.2022 1,680
Contract object: planuri evacurare
DA31522640 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 TWEEN RACK SRL CUI: 45151666 furnizare 71317100-4 03.10.2022 3,160
Contract object: planuri evacurare
DA31374911 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 13.09.2022 3,000
Contract object: documentatie ssm
DA30610722 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317100-4 16.05.2022 180
Contract object: instruirea personalului in domeniul apararii impotriva incendiilor
DA30610766 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317100-4 16.05.2022 180
Contract object: instruirea personalului in domeniul apararii impotriva incendiilor
DA30219887 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 23.03.2022 360
Contract object: documentatii anuale specifice ssm si psi
DA30155177 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317100-4 17.03.2022 155
Contract object: instruirea personalului in domeniul apararii impotriva incendiilor
DA30155088 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 TWEEN RACK SRL CUI: 45151666 servicii 71317000-3 17.03.2022 180
Contract object: instruirea personalului in domeniul securitatii si sanatatii in munca si in domeniul apararii impotr

17 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