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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
DA40383958 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 35000000-4 14.05.2026 17,500
baston telescopic cu port baston
DA40383759 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 TAPEL SRL CUI: 16315170 furnizare 35000000-4 13.05.2026 3,100
toc din piele cal 7,65 mm
DA38027938 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 WIMPER PEST SRL CUI: 42540421 furnizare 35000000-4 06.05.2025 493
port baston telescopic, rotativ 360, toc tip holster cu prindere pe centura sau chinga molle
DA37915197 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 TAPEL SRL CUI: 16315170 furnizare 35000000-4 15.04.2025 4,092
pachet catuse metalice si portcatusa din piele
DA37835343 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 TAPEL SRL CUI: 16315170 furnizare 35000000-4 07.04.2025 12,520
pachet catuse metalice si port catuse, port spray si tocuri pistol makarov si cal.7,65
DA36575301 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 TAPEL SRL CUI: 16315170 furnizare 35000000-4 25.09.2024 16,786
pachet catuse si port catusa, port pulverizator si toc piele.
DA35616888 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 35000000-4 25.04.2024 19,328
rot38 tinuta doua piese
DA30109048 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 TAPEL SRL CUI: 16315170 furnizare 35000000-4 09.03.2022 3,090
pachet catuse si portcatuse
DA27814120 COMUNA CRANGENI CUI: 6853260 SARMIS-COLUMNA CONSULT SRL CUI: 21632980 furnizare 35000000-4 21.04.2021 6,600
echipamente psi spsu/svsu
DA27073030 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 AL SOFTWARE SRL CUI: 5546470 furnizare 35000000-4 15.12.2020 13,350
pachet echipamente pentru instalatie de detectie incendiu
DA24645295 LICEUL TEORETIC ZIMNICEA CUI: 4568357 FORCE DSS ONE SRL CUI: 37263162 servicii 35000000-4 11.12.2019 9,012
cablaj + 3 senzori miscare
DA24325927 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 FORCE DSS ONE SRL CUI: 37263162 furnizare 35000000-4 08.11.2019 882
sistem control acces
DA24205823 LICEUL TEORETIC ZIMNICEA CUI: 4568357 FORCE DSS ONE SRL CUI: 37263162 lucrari 35000000-4 25.10.2019 31,933
sistem video si antiefractie
DA24118966 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 35000000-4 16.10.2019 1,688
catuse metalice cu zale
DA23890195 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 FORCE DSS ONE SRL CUI: 37263162 furnizare 35000000-4 18.09.2019 1,764
sistem control acces usi
DA23162662 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 TMG- CONPREST SRL CUI: 6826223 furnizare 35000000-4 29.05.2019 660
stingator portabil g5
DA23133145 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 FORCE DSS ONE SRL CUI: 37263162 furnizare 35000000-4 28.05.2019 882
achizitie sistem control acces
DA23031314 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 FORCE DSS ONE SRL CUI: 37263162 servicii 35000000-4 16.05.2019 150
acumulator
DA22903527 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 FORCE DSS ONE SRL CUI: 37263162 furnizare 35000000-4 24.04.2019 95
acumulator
DA22900792 DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 FORCE DSS ONE SRL CUI: 37263162 furnizare 35000000-4 23.04.2019 332
sirena exterior
DA22191911 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 D & V PROTECTION SRL CUI: 18557935 furnizare 35000000-4 10.01.2019 2,269
echipamente de lupta importiva incendiilor
DA22126103 COMUNA PLOPII SLAVITESTI CUI: 4652813 ADRIANO SRL CUI: 14221605 furnizare 35000000-4 18.12.2018 6,467
echipament svsu
DA21853554 LICEUL TEHNOLOGIC NR1 CUI: 4469060 D & V PROTECTION SRL CUI: 18557935 servicii 35000000-4 26.11.2018 224
pachet echipament paza
DA21731531 DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 DSS GUARD SYSTEM 2006 SRL CUI: 33179140 furnizare 35000000-4 14.11.2018 269
tastatura sistem antiefractie
DA21467008 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 DSS GUARD SYSTEM 2006 SRL CUI: 33179140 servicii 35000000-4 16.10.2018 588
echipament de securitate, de lupta impotriva incendiilor, de politie si de aparare

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