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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
DA39666445 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ACEZ NET SRL CUI: 29251205 servicii 50343000-1 19.01.2026 8,400
Contract object: servicii de intretinere si reparatii sistem supraveghere video ip
DA37328517 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ACEZ NET SRL CUI: 29251205 servicii 50343000-1 21.01.2025 8,400
Contract object: servicii de intretinere si reparatii sistem supraveghere video
DA34886057 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ACEZ NET SRL CUI: 29251205 servicii 50343000-1 22.01.2024 8,400
Contract object: servicii de intretinere si reparatii sistem supraveghere video
DA32413300 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ACEZ NET SRL CUI: 29251205 servicii 50343000-1 20.01.2023 8,400
Contract object: servicii de intretinere si reparatii sistem supraveghere video
DA29859530 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ACEZ NET SRL CUI: 29251205 servicii 50343000-1 02.02.2022 6,000
Contract object: servicii de intretinere si reparatii sistem supraveghere video pentru sistem de 2-16 camere
DA27472441 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ACEZ NET SRL CUI: 29251205 servicii 50343000-1 25.02.2021 6,000
Contract object: servicii de intretinere si reparatii sistem supraveghere video
DA20647362 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ACEZ NET SRL CUI: 29251205 servicii 50343000-1 20.06.2018 6,000
Contract object: servicii de intretinere si reparatii pentru sisteme de supraveghere video si sisteme de alarma

7 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