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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
DA41288478 LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 ENERGY SYSTEM SRL CUI: 18969391 servicii 51000000-9 29.09.2026 223,140
Contract object: furnizare echipamente si servicii de instalare sisteme fotovoltaice hibride si centrale electrice
DA33878460 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 servicii 51000000-9 28.08.2023 880
Contract object: montaj aparat aer conditionat
DA32758002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DACERAM SRL CUI: 15550584 servicii 51000000-9 10.03.2023 2,858
Contract object: instalare retea internet-css profamilia
DA32660310 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 furnizare 51000000-9 27.02.2023 880
Contract object: montaj aparat aer conditionat
DA31835265 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 GMB COMPUTERS SRL CUI: 1887661 servicii 51000000-9 10.11.2022 2,118
Contract object: instalare servicii
DA27625434 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 servicii 51000000-9 22.03.2021 390
Contract object: servicii montare acumulatori
DA25033508 COMUNA PODURI CUI: 4278183 FLASHALARM ELECTRIC SRL CUI: 18837943 servicii 51000000-9 13.02.2020 5,631
Contract object: sistem avertizare acustic-optic
DA24976920 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 MNS IT SRL CUI: 38005986 servicii 51000000-9 05.02.2020 298
Contract object: serviciu montaj video-proiector
DA24975843 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 MNS IT SRL CUI: 38005986 servicii 51000000-9 05.02.2020 1,192
Contract object: serviciu montaj video-proiector
DA23582048 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 servicii 51000000-9 30.07.2019 750
Contract object: serviciu instalare aparat aer conditionat
DA22963368 UNITATEA MILITARA 02015 BACAU CUI: 4591546 FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 servicii 51000000-9 07.05.2019 1,520
Contract object: serviciu instalare aparat aer conditionat
DA22698117 MUNICIPIUL MOINESTI CUI: 4591490 AXATEL SERVICE SRL CUI: 16853357 servicii 51000000-9 28.03.2019 2,000
Contract object: servicii schimbare amplasament sirena electrica cu motor trifazat
DA22333753 COMUNA ONCESTI CUI: 4455501 PEGASSO TERMOELECTRICE SRL CUI: 37054182 servicii 51000000-9 05.02.2019 2,580
Contract object: alimentare sursa neintreruptibila centrala termica

13 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