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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
DA39975618 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 10.03.2026 3,120
Contract object: servicii ssm-psi
DA39525854 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 12.12.2025 1,560
Contract object: servicii ssm-psi
DA38944113 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 25.09.2025 3,200
Contract object: servicii ssm-psi
DA38347815 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 17.06.2025 1,680
Contract object: servicii ssm-psi
DA38114796 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 15.05.2025 3,360
Contract object: servicii ssm-psi
DA37143223 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 10.12.2024 1,680
Contract object: servicii ssm-psi
DA37090353 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 04.12.2024 7,660
Contract object: servicii ssm-psi
DA37010753 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 26.11.2024 1,550
Contract object: servicii ssm-psi
DA36522223 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 17.09.2024 5,820
Contract object: servicii ssm-psi
DA35933046 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 13.06.2024 1,640
Contract object: servicii ssm-psi
DA35792045 SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 AIV SERV-CONSULT SRL CUI: 46850778 lucrari 79417000-0 27.05.2024 10,340
Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2)
DA35692766 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 13.05.2024 4,920
Contract object: servicii ssm-psi
DA34546067 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 22.11.2023 5,460
Contract object: servicii ssm-psi
DA34034305 COMUNA AGAS CUI: 5002983 AIV SERV-CONSULT SRL CUI: 46850778 servicii 79417000-0 18.09.2023 1,500
Contract object: achizitie servicii de consultanta ssm-psi

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