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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40218563 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 X - TREME COMPUTERS SRL CUI: 17414732 servicii 32235000-9 21.04.2026 13,223
servicii paza si securitate supraveghere video si alarmare
DA39596722 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 22.12.2025 1,252
telefon samsung galaxy a56 5g, 128gb, 8gb ram, dual sim, awesome graphite
DA38641801 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 furnizare 32237000-3 05.08.2025 2,490
sistem radio heli
DA38120089 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 SIAL IT ELECTRONIC SRL CUI: 30600163 furnizare 32223000-2 15.05.2025 1,496
digital video recorder
DA37785282 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 SPIDER COMPUTER SRL CUI: 6583523 furnizare 32223000-2 31.03.2025 2,100
dvr 16ch hikvision
DA37736056 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 X - TREME COMPUTERS SRL CUI: 17414732 servicii 32235000-9 25.03.2025 15,126
servicii paza si securitate supraveghere video si alarmare 9 lunix1680,67 lei
DA37630969 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 11.03.2025 420
telefon oppo a18, 128gb, 4gb ram, dual sim, glowing black
DA36677381 SECOM SA CUI: 1605884 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 11.10.2024 13,363
telefon mobil samsung galaxy a54, dual sim, 8gb ram, 128gb, 5g, awesome graphite
DA36439245 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 04.09.2024 254
telefon mobil nokia 235 (2024), 2.8, dual sim, 4g, black cod podus: [1gf026gpa2l07]
DA36358891 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 ONE-IT SRL CUI: 20169099 furnizare 32250000-0 28.08.2024 111,088
terminal mobil rigidizat samsung xcover 7 g556b
DA35332851 UNITATEA MILITARA 0524 CUI: 4337476 TOTAL ITECH SRL CUI: 13921813 furnizare 32252000-4 22.03.2024 4,941
smartphone samsung a15 155f 6.5 6gb 128gb dualsim blue black
DA35310650 UNITATEA MILITARA 0524 CUI: 4337476 TOTAL ITECH SRL CUI: 13921813 furnizare 32252000-4 20.03.2024 11,220
pachet terminale de acces si incarcatoare auto
DA35305858 UNITATEA MILITARA 0524 CUI: 4337476 TOTAL ITECH SRL CUI: 13921813 furnizare 32252000-4 20.03.2024 50,235
smartphone samsung a15 155f 6.5 6gb 128gb dualsim blue black
DA35250051 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 QUASIT SYSTEMS SRL CUI: 26302266 servicii 32223000-2 13.03.2024 1,778
ids-7216huhi-m2-s(a) - 8 mp acusense - dvr 16 ch.
DA34985852 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 08.02.2024 5,650
materiale informatica
DA34960525 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 05.02.2024 2,216
oferta anunt nr. adv1403768
DA34961449 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 05.02.2024 1,730
materiale informatica
DA34849425 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 X - TREME COMPUTERS SRL CUI: 17414732 servicii 32235000-9 17.01.2024 24,000
servicii paza si securitate supraveghere video si alarmare
DA34536365 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 21.11.2023 92
telefon nokia 105
DA34008580 COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 QUASIT SYSTEMS SRL CUI: 26302266 servicii 32223000-2 14.09.2023 76
aparate de transmisie
DA33258739 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 15.05.2023 2,058
apple iphone 11 64gb black [137240]
DA32792203 COMUNA GOGOSU CUI: 6304238 INTEC SRL CUI: 9763189 furnizare 32250000-0 15.03.2023 24,693
pachet telefon apple iphone 14 pro max 128gb + accesorii
DA32507806 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 X - TREME COMPUTERS SRL CUI: 17414732 servicii 32235000-9 06.02.2023 20,000
servicii paza si securitate supraveghere video si alarmare
DA32370654 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 32237000-3 12.01.2023 1,050
translator inteligent portabil t8
DA32075053 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 32235000-9 06.12.2022 3,360
sistem de supraveghere video, dvr 4 canale 5mp, 3 camere exterior 5mp, hdd 1tb, sursa 12v /10a

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