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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
DA40548766 COMUNA CIOCANESTI CUI: 4402736 BE SAFE SRL CUI: 48865201 servicii 79417000-0 05.06.2026 7,000
Contract object: securitate si sanatate in munca
DA40420690 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 BE SAFE SRL CUI: 48865201 servicii 79417000-0 20.05.2026 2,800
Contract object: achizitie servicii anuale de securitate si sanatate in munca
DA40369844 GRADINITA VOINICEL CUI: 24919150 BE SAFE SRL CUI: 48865201 servicii 79417000-0 13.05.2026 2,800
Contract object: achizitie servicii de sanatate si securitate in munca
DA40213126 ORAS CHITILA CUI: 4420848 BE SAFE SRL CUI: 48865201 servicii 79417000-0 24.04.2026 12,000
Contract object: servicii de securitate si sanatate in munca
DA39550435 ORAS CHITILA CUI: 4420848 BE SAFE SRL CUI: 48865201 servicii 79417000-0 17.12.2025 4,000
Contract object: securitate si sanatate in munca act ad. ctr.254 din data de 31.03.2025
DA39468398 GRADINITA VOINICEL CUI: 24919150 BE SAFE SRL CUI: 48865201 servicii 79417000-0 08.12.2025 1,000
Contract object: achizitie servicii de sanatate si securitate in munca (ssm)
DA39471816 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 BE SAFE SRL CUI: 48865201 servicii 79417000-0 08.12.2025 1,000
Contract object: achizitie servicii de securitate si sanatate in munca (ssm)
DA38068913 COMUNA CIOCANESTI CUI: 4402736 BE SAFE SRL CUI: 48865201 servicii 79417000-0 12.05.2025 8,000
Contract object: securitate si sanatate in munca
DA37918752 GRADINITA VOINICEL CUI: 24919150 BE SAFE SRL CUI: 48865201 servicii 79417000-0 16.04.2025 2,250
Contract object: servicii de securitate si sanatate in munca
DA37915426 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 BE SAFE SRL CUI: 48865201 servicii 79417000-0 16.04.2025 2,250
Contract object: servicii de securitate si sanatate in munca
DA37769109 ORAS CHITILA CUI: 4420848 BE SAFE SRL CUI: 48865201 servicii 79417000-0 31.03.2025 9,000
Contract object: servicii de securitate si sanatate in munca
DA37207940 ORAS CHITILA CUI: 4420848 BE SAFE SRL CUI: 48865201 servicii 79417000-0 18.12.2024 6,000
Contract object: servicii de securitate si sanatate in munca act aditional la contract 135 din data de 22.02.2024
DA36808168 COMUNA CIOCANESTI CUI: 4402736 BE SAFE SRL CUI: 48865201 servicii 79417000-0 30.10.2024 2,000
Contract object: securitate si sanatate in munca
DA35091932 ORAS CHITILA CUI: 4420848 BE SAFE SRL CUI: 48865201 servicii 79417000-0 22.02.2024 15,000
Contract object: servicii de 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