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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
DA41179961 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 16.09.2026 1,400
Contract object: servicii consultanta psi (prevenirea si stingerea incendiilor) - serviciu extern
DA41179952 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 16.09.2026 1,400
Contract object: servicii consultanta in domeniul ssm (securitate si sanatate in munca) - serviciu extern
DA40579801 COMUNA ARCUS CUI: 16318699 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 10.06.2026 900
Contract object: ervicii de consultanta in protectia contra riscurilor si in controlul riscurilor (
DA40579845 COMUNA ARCUS CUI: 16318699 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 10.06.2026 900
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39991101 SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 13.03.2026 8,000
Contract object: servicii consultanta in domeniul ssm/su (securitate si sanatate in munca) - serviciu extern
DA39836059 SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 16.02.2026 1,000
Contract object: evaluarea riscurilor de accidentare si imbolnavire profesioanala si elaboarea planului de pp
DA39790091 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 09.02.2026 2,200
Contract object: servicii consultanta in domeniul ssm (securitate si sanatate in munca) - serviciu extern
DA38773981 SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 POPA JENICA CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 51309095 servicii 71317000-3 01.09.2025 7,680
Contract object: servicii consultanta in domeniul ssm (securitate si sanatate in munca) - serviciu extern

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