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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
DA41047429 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 25.08.2026 694
telefon mobil tcl 60, 5g, 6gb ram, 256gb, space gray
DA40580080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 09.06.2026 3,964
telefon mobil honor 400, dual sim, 8gb ram, 512gb rom - proiect cod smis 339736
DA40444694 UNITATEA MILITARA 01912 CUI: 32582462 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 32237000-3 21.05.2026 18,181
sentry - receptor portabil ads-b
DA39531407 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 15.12.2025 7,533
smartphone
DA39299968 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 servicii 32235000-9 17.11.2025 19,004
pachet camere supraveghere ip
DA39251691 LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 furnizare 32235000-9 10.11.2025 410
camere supraveghere ip 4mp
DA39210817 LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 furnizare 32235000-9 05.11.2025 2,003
packet hdd stocare supraveghere video
DA39171455 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 HIKGARAGE SERVICE AUTO SRL CUI: 44113362 lucrari 32235000-9 29.10.2025 19,486
sistem de supraveghere video scoala gimnaziala nicolae petrescu crivat
DA39066659 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 RELAX SECURITY SRL CUI: 25262996 furnizare 32231000-1 13.10.2025 9,106
componente pentru imbunatatirea echipamentelor existente
DA38962014 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 JUST TOP OFFICE SRL CUI: 44958081 furnizare 32250000-0 29.09.2025 169
achizitie telefon pentru autosanitara
DA38887939 LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 servicii 32235000-9 17.09.2025 3,200
servicii mentenanta sisteme de securitate
DA38095380 SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 HIKGARAGE SERVICE AUTO SRL CUI: 44113362 servicii 32235000-9 13.05.2025 5,176
relocare sistem de supraveghere video
DA37588222 ECOAQUA SA CUI: 16730672 ITG ONLINE SRL CUI: 34198965 furnizare 32250000-0 05.03.2025 370
smartphone motorola moto g04 4gb 128gb satin blue - o
DA37139363 COMUNA GRADISTEA CUI: 4420813 DANSKO NOVAK SRL CUI: 29661388 furnizare 32235000-9 11.12.2024 13,484
furnizare camere video examen pentru comuna gradistea judetul ilfov
DA37109440 ECOAQUA SA CUI: 16730672 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 06.12.2024 13,033
telefoane mobile - o
DA37017158 ECOAQUA SA CUI: 16730672 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 26.11.2024 1,496
telefon samsung galaxy a55 5g, 256gb, 8gb ram, dual sim, awesome navy- cl
DA36947468 SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 ALICE SECURITY SRL CUI: 36305553 furnizare 32235000-9 16.11.2024 20,315
sistem de supraveghere video
DA36929524 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 ZMD PRO INSTAL SRL CUI: 46877030 furnizare 32223000-2 14.11.2024 10,787
nvr 8 canale si camere video
DA36451622 ECOAQUA SA CUI: 16730672 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 05.09.2024 1,496
telefon samsung galaxy a55 5g, 256gb, 8gb ram, dual sim, awesome navy
DA36429189 UNITATEA MILITARA 01912 CUI: 32582462 OZON COMPANY SRL CUI: 18642054 furnizare 32230000-4 03.09.2024 2,118
transmitator 4 canale 868mhz trap-s4 + 20dbm
DA36429121 UNITATEA MILITARA 01912 CUI: 32582462 OZON COMPANY SRL CUI: 18642054 furnizare 32230000-4 03.09.2024 2,117
receptor trap-rx radiocomanda profesionala 4 canale 868 mhz (cod trprx)
DA36361767 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 28.08.2024 74,880
terminale mobile rigidizate pentru interogarea bazelor de date
DA36077033 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 furnizare 32235000-9 04.07.2024 165,250
sistem control acces personal si auto & sistem supraveghere video
DA36058623 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 EVOTECH-IT SRL CUI: 39541737 furnizare 32232000-8 03.07.2024 30,025
kit sistem videoconferinta
DA35937215 ECOAQUA SA CUI: 16730672 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 13.06.2024 1,134
telefon mobil samsung galaxy a25 5g, 256gb, 8gb, dual sim, albastru inchis [217222] - cl

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