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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
DA39775734 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 50300000-8 04.02.2026 5,884
Contract object: instalare retea wireless corp a
DA39775691 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 50300000-8 04.02.2026 1,700
Contract object: servicii it instalare punere in functiune echiapomente corp c
DA37488292 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 35121000-8 17.02.2025 13,115
Contract object: oferta vanzare echipamente securitate video si retelistica
DA36758356 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 45310000-3 21.10.2024 4,000
Contract object: prestari servicii intretinere instalatie electrica
DA36054134 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 lucrari 45310000-3 02.07.2024 38,500
Contract object: instalatie comunicatie date ip/avertizare)
DA32998946 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 71242000-6 10.04.2023 2,000
Contract object: proiectare sisteme alarmare impotriva efractiei
DA29041454 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50343000-1 19.10.2021 2,286
Contract object: reparatii sistem securitate
DA28211482 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50300000-8 16.06.2021 2,955
Contract object: servicii it sistem video examen
DA27799567 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 79711000-1 19.04.2021 600
Contract object: monitorizare sistem de alarma - notificare
DA27799595 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 79711000-1 19.04.2021 600
Contract object: monitorizare sistem de alarma - notificare
DA27799609 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 79711000-1 19.04.2021 600
Contract object: monitorizare sistem de alarma - notificare
DA27799629 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50610000-4 19.04.2021 1,200
Contract object: contract servicii mentenanta sisteme securitate
DA22819315 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50343000-1 12.04.2019 245
Contract object: reparatii sistem securitate
DA22817738 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50610000-4 12.04.2019 2,400
Contract object: contract servicii mentenanta sisteme securitate
DA22048385 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 42961100-1 12.12.2018 7,393
Contract object: sistem securitate - control acces o usa bidirectionale
DA22048432 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 32323500-8 12.12.2018 7,107
Contract object: modernizare si extindere sistem televiziune cu circuit inchis
DA21859503 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 42961100-1 26.11.2018 5,744
Contract object: sistem securitate - control acces doua usi bidirectionale
DA20620115 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 71323100-9 14.06.2018 2,521
Contract object: proiectare sisteme alarmare impotriva efractiei

18 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