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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
DA41299539 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 FORPEP SRL CUI: 974034 servicii 50413200-5 30.09.2026 518
Contract object: servicii de verificare stingatoare de stingere a incendiilor p6, p3, stingator tip p6, p3
DA41292144 COMUNA SANDULENI CUI: 4278299 FORPEP SRL CUI: 974034 servicii 35111320-4 29.09.2026 253
Contract object: stingator tip p6
DA41292057 COMUNA SANDULENI CUI: 4278299 FORPEP SRL CUI: 974034 servicii 35111320-4 29.09.2026 1,517
Contract object: stingator tip p6
DA41291927 COMUNA SANDULENI CUI: 4278299 FORPEP SRL CUI: 974034 servicii 44482200-4 29.09.2026 1,782
Contract object: verificare hidranti
DA41269211 COMUNA AGAS CUI: 5002983 FORPEP SRL CUI: 974034 servicii 44482200-4 25.09.2026 693
Contract object: achizitie servicii verificare hidranti
DA41267358 COMUNA COTOFANESTI CUI: 4353110 FORPEP SRL CUI: 974034 servicii 44482200-4 25.09.2026 644
Contract object: verificare hidranti
DA41267393 COMUNA COTOFANESTI CUI: 4353110 FORPEP SRL CUI: 974034 furnizare 35121300-1 25.09.2026 4,787
Contract object: achizitii produse
DA41265463 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 FORPEP SRL CUI: 974034 servicii 35121300-1 25.09.2026 83
Contract object: achizitii produse
DA41263988 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 FORPEP SRL CUI: 974034 servicii 44482200-4 25.09.2026 297
Contract object: verificare hidranti
DA41264026 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 FORPEP SRL CUI: 974034 servicii 50413200-5 25.09.2026 27
Contract object: servicii de verificare stingator tip g5
DA41264357 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 FORPEP SRL CUI: 974034 servicii 50413200-5 25.09.2026 365
Contract object: servicii de verificare stingatoare de stingere a incendiilor p6
DA41264408 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 FORPEP SRL CUI: 974034 servicii 44482200-4 25.09.2026 150
Contract object: verificare statie pompare
DA41261844 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 FORPEP SRL CUI: 974034 furnizare 33141623-3 24.09.2026 405
Contract object: directa
DA41260357 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 FORPEP SRL CUI: 974034 servicii 50413200-5 24.09.2026 660
Contract object: servicii de verificare stingatoare de stingere a incendiilor p6
DA41247528 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 FORPEP SRL CUI: 974034 furnizare 35111320-4 23.09.2026 126
Contract object: stingator tip p6
DA41247570 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 FORPEP SRL CUI: 974034 servicii 50413200-5 23.09.2026 382
Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p6
DA41243674 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 FORPEP SRL CUI: 974034 servicii 44482200-4 23.09.2026 297
Contract object: hidranti de incendiu
DA41241468 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 FORPEP SRL CUI: 974034 servicii 44482200-4 23.09.2026 842
Contract object: verificare hidranti interiori si exteriori
DA41234204 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 FORPEP SRL CUI: 974034 servicii 50413200-5 22.09.2026 1,190
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41232711 COMUNA PODURI CUI: 4278183 FORPEP SRL CUI: 974034 servicii 44482200-4 22.09.2026 711
Contract object: verificare hidranti
DA41232922 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 FORPEP SRL CUI: 974034 furnizare 50413200-5 22.09.2026 414
Contract object: servicii de verificare stingatoare de stingere a incendiilor p6
DA41232935 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 FORPEP SRL CUI: 974034 furnizare 50413200-5 22.09.2026 55
Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p6
DA41232955 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 FORPEP SRL CUI: 974034 furnizare 50413200-5 22.09.2026 39
Contract object: servicii de verificare. stingatoare de stingere a incendiilor tip p9
DA41232976 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 FORPEP SRL CUI: 974034 furnizare 50413200-5 22.09.2026 29
Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p3
DA41217860 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 FORPEP SRL CUI: 974034 furnizare 35113400-3 18.09.2026 96
Contract object: achizitie tipizate

25 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