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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
DA41271138 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 28.09.2026 1,920
Contract object: mentenanta preventiva detectie incendiu
DA41271147 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 28.09.2026 323
Contract object: inlocuire detector
DA40814057 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 14.07.2026 4,060
Contract object: realizare evaluare de risc /locatie
DA39973000 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 WEST PROTECH SERVICES SRL CUI: 49131874 lucrari 50800000-3 10.03.2026 3,695
Contract object: reparatii multiple
DA39896222 SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 25.02.2026 2,310
Contract object: mentenanta preventiva detectie incendiu
DA39786323 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 31700000-3 06.02.2026 675
Contract object: instalare kit automatizare sonerie
DA39766438 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 03.02.2026 3,200
Contract object: mentenanta preventiva detectie incendiu
DA38845628 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 11.09.2025 1,800
Contract object: mentenanta preventiva trimestriala
DA38570196 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 WEST PROTECH SERVICES SRL CUI: 49131874 lucrari 31625100-4 22.07.2025 22,369
Contract object: instalare sistem detectie incendiu
DA38570216 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 22.07.2025 1,644
Contract object: interventii
DA38042121 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 08.05.2025 4,000
Contract object: mentenanta semestriala
DA37596795 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 07.03.2025 4,314
Contract object: reparatii multiple
DA37511249 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 50800000-3 21.02.2025 4,500
Contract object: mentenanta preventiva
DA35982804 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 WEST PROTECH SERVICES SRL CUI: 49131874 servicii 79933000-3 20.06.2024 5,016
Contract object: servicii de proiectare

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