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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
DA41214500 SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71630000-3 21.09.2026 1,450
verificare pram
DA41163519 GRADINITA NR23 CUI: 5197605 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71632000-7 11.09.2026 1,700
verificare pram - gradinita 2026
DA41140316 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71314000-2 09.09.2026 1,200
serviciu de verificare pram
DA41133778 SCOALA GIMNAZIALA NR 51 CUI: 24027240 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 furnizare 71632000-7 08.09.2026 3,490
verificare pram
DA41050792 GRADINITA LUMINITA CUI: 4837870 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71632000-7 27.08.2026 1,250
verificare pram
DA40962442 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 98300000-6 10.08.2026 2,350
verificare pram
DA40961538 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71630000-3 10.08.2026 2,800
autorizare electrician
DA40860686 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71632000-7 22.07.2026 1,400
verificare pram si priza de pamant
DA40768681 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71314000-2 06.07.2026 1,690
r 2615 t/buzdruna - verificare pram si priza de pamant - tnb
DA40752063 SCOALA GIMNAZIALA GALATENI CUI: 18986481 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71632000-7 03.07.2026 2,750
verificare pram si priza de pamant
DA40662629 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 50711000-2 19.06.2026 850
verificare pram
DA40612165 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 50711000-2 12.06.2026 850
verificare pram
DA40590466 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 servicii 71630000-3 10.06.2026 1,330
servicii de verificare pram pentru sediul central al m.a.d.r.
DA40578500 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 furnizare 71632000-7 09.06.2026 2,860
verificare pram - institut

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