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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41124608 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 07.09.2026 1,000
pachet prestari servicii ssm/psi
DA41018612 COMUNA CATALINA CUI: 4201783 DIASZOF SHIELD SRL CUI: 52359091 servicii 79420000-4 20.08.2026 2,800
deumidificator si prestari servicii management
DA40859251 COMUNA POIAN CUI: 4201953 DIASZOF SHIELD SRL CUI: 52359091 servicii 35111000-5 21.07.2026 800
pachet prestari servicii psi
DA40747633 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 02.07.2026 1,000
pachet prestari servicii ssm/psi
DA40709710 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 29.06.2026 1,000
pachet prestari servicii ssm/psi
DA40714671 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 DIASZOF SHIELD SRL CUI: 52359091 servicii 35111000-5 26.06.2026 2,330
achizitii servicii psi
DA40381658 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 13.05.2026 1,000
pachet prestari servicii ssm/psi
DA40177528 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 15.04.2026 1,000
pachet prestari servicii ssm/psi
DA40009381 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 17.03.2026 1,000
pachet prestari servicii ssm/psi
DA39806350 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 12.02.2026 1,000
pachet prestari servicii ssm/psi
DA39650361 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 servicii 98390000-3 14.01.2026 1,000
pachet prestari servicii ssm/psi
DA39573936 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 DIASZOF SHIELD SRL CUI: 52359091 furnizare 35111000-5 18.12.2025 500
stingatoare
DA39502665 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 servicii 98390000-3 15.12.2025 1,000
pachet prestari servicii ssm/psi
DA39234611 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 07.11.2025 1,000
pachet prestari servicii ssm/psi
DA39016250 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 07.10.2025 1,000
pachet prestari servicii ssm/psi

15 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