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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
DA36322311 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 furnizare 42961100-1 21.08.2024 420
Contract object: achizitie directa - piese sci
DA36041342 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 lucrari 35120000-1 01.07.2024 168,000
Contract object: achizitie directa - lucrare modernizare sist cntr. acces
DA35254642 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 furnizare 32422000-7 15.03.2024 6,784
Contract object: rack metalic 40x60, control acces, camere supraveghere, switch
DA35057523 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 furnizare 32420000-3 19.02.2024 5,668
Contract object: switch, camere ip, nvr, rack, control acces
DA34241527 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 furnizare 42961100-1 16.10.2023 2,100
Contract object: achizitie directa - sist control acces
DA34070227 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 furnizare 42961100-1 25.09.2023 2,100
Contract object: achizitie directa - control acces
DA34070346 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 furnizare 22457000-8 25.09.2023 560
Contract object: achizitie directa - cartela control acces
DA33833756 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 furnizare 32235000-9 17.08.2023 3,292
Contract object: achizitie directa - sist. supr.- video - sci
DA33447063 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 SAFE SYSTEM COMPANY SRL CUI: 38691698 servicii 51314000-6 14.06.2023 22,000
Contract object: servicii de montare, inst. si config. sisteme de suprav. pentru anuntul publicitar nr. adv1366056

9 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