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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
DA40371129 COMUNA BELCIUGATELE CUI: 3966419 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 13.05.2026 3,500
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca
DA38543820 COMUNA BELCIUGATELE CUI: 3966419 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 18.07.2025 1,000
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca
DA37603205 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 05.03.2025 2,400
Contract object: servicii de consultanta in domeniul securitatii
DA37538410 COMUNA BELCIUGATELE CUI: 3966419 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 25.02.2025 5,000
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca
DA37539855 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 25.02.2025 500
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca
DA37532758 SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 24.02.2025 4,200
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca
DA37472463 COMUNA GURBANESTI CUI: 3796705 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 19.02.2025 4,400
Contract object: servicii de consultanta ssm pentru comuna gurbanesti judetul calarasi
DA37497337 SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 EAG COPREST SRL CUI: 51225040 servicii 79417000-0 18.02.2025 3,600
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca

8 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