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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
DA41234025 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAAS SERVICE SRL CUI: 15260297 furnizare 42961100-1 23.09.2026 2,084
Contract object: bolt/yala electromagnetica alimentare 12v
DA41152232 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAAS SERVICE SRL CUI: 15260297 furnizare 42961100-1 10.09.2026 521
Contract object: bolt/yala electromagnetica alimentare 12v
DA41110998 COMUNA ANINOASA CUI: 4280108 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 04.09.2026 1,862
Contract object: sisteme de control al accesului
DA41086204 SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 SIAAS SERVICE SRL CUI: 15260297 furnizare 42961100-1 02.09.2026 521
Contract object: sisteme de control al accesului
DA40824357 MUNICIPAL CONSTRUCT SA CUI: 28075461 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 furnizare 42961100-1 15.07.2026 6,950
Contract object: sistem de control acces - furnizare, instalare, configurare si punere in functiune
DA40564274 JUDETUL DAMBOVITA CUI: 4280205 INFOBIT CONSULT SRL CUI: 22871277 furnizare 42961100-1 11.06.2026 37,190
Contract object: sistem control acces
DA40552193 MUNICIPAL CONSTRUCT SA CUI: 28075461 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 furnizare 42961100-1 04.06.2026 1,580
Contract object: configurare sistem inteligent bariera
DA40518579 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAAS SERVICE SRL CUI: 15260297 furnizare 42961100-1 03.06.2026 378
Contract object: cititor proximitate stand alone pentru control acces
DA40489818 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAAS SERVICE SRL CUI: 15260297 furnizare 42961100-1 28.05.2026 195
Contract object: buton iesire urgenta pentru control acces
DA40468268 TRIBUNALUL DAMBOVITA CUI: 4344317 BONMAG INTERNATIONAL SRL CUI: 37299107 furnizare 42961100-1 27.05.2026 27,273
Contract object: sistem supraveghere video
DA40462631 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 25.05.2026 907
Contract object: dispozitive control acces
DA40333628 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 EUROGUARD SRL CUI: 2651218 servicii 42961100-1 07.05.2026 2,049
Contract object: control acces
DA40272729 MUNICIPAL CONSTRUCT SA CUI: 28075461 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 furnizare 42961100-1 29.04.2026 17,197
Contract object: echipamente sistem control acces auto anpr si supraveghere video
DA40172973 SPITALUL ORASENESC GAESTI CUI: 4279766 CRISTAL SRL CUI: 951839 furnizare 42961100-1 15.04.2026 255
Contract object: accesoriu bariera
DA40159346 SPITALUL ORASENESC GAESTI CUI: 4279766 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 08.04.2026 146
Contract object: telecomanda automatizare motorline, falk 4 canale
DA39973905 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 REBMED SYSTEM SERVICE SRL CUI: 30887339 servicii 42961100-1 10.03.2026 9,000
Contract object: kit reparatie poarta culisanta
DA39969410 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAAS SERVICE SRL CUI: 15260297 furnizare 42961100-1 10.03.2026 20
Contract object: cartele acces
DA39904932 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 26.02.2026 8,485
Contract object: sistem control acces
DA39888751 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAAS SERVICE SRL CUI: 15260297 furnizare 42961100-1 24.02.2026 521
Contract object: bolt/yala electromagnetica alimentare 12v
DA39731642 UM 0930 OCHIURI CUI: 18252132 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 42961100-1 28.01.2026 1,877
Contract object: sistem de control al accesului
DA39602465 SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 ELECTRA SMART GSM SRL CUI: 34288626 servicii 42961100-1 23.12.2025 2,903
Contract object: sisteme de control acces
DA39246710 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 EUROGUARD SRL CUI: 2651218 furnizare 42961100-1 10.11.2025 1,870
Contract object: sistem sonerie
DA39148888 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 EUROGUARD SRL CUI: 2651218 furnizare 42961100-1 24.10.2025 1,991
Contract object: instalare sistem sonerii usi scoala corbii mari
DA39148900 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 EUROGUARD SRL CUI: 2651218 furnizare 42961100-1 24.10.2025 1,738
Contract object: instalare sistem sonerii usi scoala ungureni
DA39122673 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 EUROGUARD SRL CUI: 2651218 furnizare 42961100-1 22.10.2025 5,222
Contract object: kit video interfon

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