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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
DA40922253 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 ELTECH SRL CUI: 16623854 furnizare 31158100-9 31.07.2026 140
Contract object: incarcator original auto tetra portabil sepura sc2020
DA40872928 SPITALUL ORASENESC BECLEAN CUI: 4512208 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 31158100-9 23.07.2026 174
Contract object: incarcator de priza pentru statia tetra, motorola mtp 3550
DA40696858 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 31158100-9 24.06.2026 385
Contract object: incarcator desktop 1+1 sepura pentru statii radio stp9000 si sc2 cu adaptor eu
DA39526579 COMUNA VIISOARA CUI: 4253774 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 31158100-9 12.12.2025 10,200
Contract object: statie de incarcare lenta wallbox one
DA39428790 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 31158100-9 04.12.2025 310
Contract object: incarcator auto pentru statie radio motorola mth800
DA36787439 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 TELSEC SRL CUI: 31680357 furnizare 31158100-9 25.10.2024 740
Contract object: incarcator pentru statie radio tetra sepura model sc2020
DA35425189 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 SERV-LINE SRL CUI: 7308440 furnizare 31158100-9 04.04.2024 41,000
Contract object: statie de incarcare tablete
DA32629578 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 GLOB STAR TRADE SRL CUI: 6422217 furnizare 31158100-9 21.02.2023 1,000
Contract object: furnizare incarcatoare acumulatori pentru u.m. 01249 arad
DA32594951 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 TELSEC SRL CUI: 31680357 furnizare 31158100-9 16.02.2023 250
Contract object: incarcator pentru statie radio tetra sepura model sc2020
DA31935267 SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 TONERMAG ONLINE SRL CUI: 37711720 furnizare 31158100-9 18.11.2022 26,550
Contract object: pachet statii mobile pentru incarcare inteligenta pentru minim 24 de dispozitive
DA31305555 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 CONSELECTROM SRL CUI: 3223821 furnizare 31158100-9 05.09.2022 42
Contract object: incarcator telefon nokia 130
DA30628765 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 SMART SYSTEM SRL CUI: 15224804 furnizare 31158100-9 18.05.2022 275
Contract object: furnizare accesorii it pentru u.m. 02267 bistrita
DA29964955 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 ASTI INTERNATIONAL SRL CUI: 347337 furnizare 31158100-9 16.02.2022 95
Contract object: incarcator retea pentru statie motorola tetra mth800/mtp850
DA29038706 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 31158100-9 18.10.2021 675
Contract object: incarcator de birou pentru statie radio portabila motorola mtp3550
DA28769230 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 GLOB STAR TRADE SRL CUI: 6422217 furnizare 31158100-9 15.09.2021 150
Contract object: incarcator baterii universal
DA28297078 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31158100-9 30.06.2021 5,600
Contract object: statie de incarcare si calibrare compusa din: cablu alimentare, carcasa, componenta electronica
DA27370806 OCOLUL SILVIC MAIERU RA CUI: 17429946 TRINITY SOFT SRL CUI: 18832598 furnizare 31158100-9 10.02.2021 3,420
Contract object: baterie externa wireless
DA27140397 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 MICRO WORLD SRL CUI: 7474133 furnizare 31158100-9 21.12.2020 840
Contract object: transformator pentru incarcator auto pentru motorola tetra mth800, fln9469a
DA24897142 CASA JUDETEANA DE PENSII CUI: 13597106 ELCOM INTERNATIONAL SRL CUI: 5124328 furnizare 31158100-9 22.01.2020 142
Contract object: incarcator acumulator r6, eneloop pro + 4 acumulatori r6 2500mhz
DA24779061 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 RADIOMOBIL IMPEX SRL CUI: 6347310 furnizare 31158100-9 19.12.2019 418
Contract object: incarcator motorola pentru mth800
DA21167879 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 MICRO WORLD SRL CUI: 7474133 furnizare 31158100-9 10.09.2018 385
Contract object: piese de schimb motorola mth 800

21 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