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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
DA40388223 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 ELECTROSERVICE RO SERVICII PRAM SRL CUI: 51362137 servicii 71630000-3 14.05.2026 3,490
Contract object: prestari servicii de verificare pram completa
DA40311618 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 ELECTROSERVICE RO SERVICII PRAM SRL CUI: 51362137 servicii 71630000-3 05.05.2026 1,330
Contract object: servicii de verificare pram pentru sediul central al m.a.d.r.
DA40304233 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 ELECTROSERVICE RO SERVICII PRAM SRL CUI: 51362137 servicii 71630000-3 04.05.2026 950
Contract object: servicii de testare tehnica pram
DA40295757 ARTEXIM CUI: 3647029 ELECTROSERVICE RO SERVICII PRAM SRL CUI: 51362137 servicii 71630000-3 30.04.2026 1,600
Contract object: verificare pram
DA40100097 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 ELECTROSERVICE RO SERVICII PRAM SRL CUI: 51362137 servicii 71630000-3 30.03.2026 1,950
Contract object: servicii verificare pram
DA39943079 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 ELECTROSERVICE RO SERVICII PRAM SRL CUI: 51362137 furnizare 71630000-3 09.03.2026 1,650
Contract object: verificare pram - liceul stefan banulescu calarasi
DA39196381 TEATRUL MASCA CUI: 4364640 ELECTROSERVICE RO SERVICII PRAM SRL CUI: 51362137 servicii 71630000-3 03.11.2025 1,908
Contract object: verificare pram - administrativ

7 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