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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
DA41180117 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ELKA SRL CUI: 6105421 servicii 32235000-9 15.09.2026 1,000
restaurare sistem video post lucrari cladire scoala
DA40927359 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ELKA SRL CUI: 6105421 servicii 32235000-9 03.08.2026 760
operatiuni cctv ocazionate de rocada birourilor cancelarie vs. birou director
DA40611278 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 PC BYTE SRL CUI: 43782318 lucrari 32235000-9 11.06.2026 16,115
sistem supraveghere video scoala
DA40603821 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 ESAS SRL CUI: 22869676 lucrari 32235000-9 11.06.2026 140,305
sistem supraveghere audio video corp b + sala de sport
DA40541254 COMUNA URZICENI CUI: 3963676 MEEM SOFT SRL CUI: 18754759 servicii 32235000-9 03.06.2026 6,080
cablare sistem supraveghere
DA40122069 COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 ELECTROMET SRL CUI: 17039811 furnizare 32224000-9 01.04.2026 454
televizor smart
DA39493574 SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 ESAS SRL CUI: 22869676 lucrari 32235000-9 10.12.2025 24,369
sistem monitorizare audio video - gradinita
DA39278651 COMUNA ION ROATA CUI: 4365107 MCS TRANS NET SRL CUI: 39025841 furnizare 32234000-2 14.11.2025 15,335
camere cu panou solar - ion roata
DA38779008 COMUNA URZICENI CUI: 3963676 MEEM SOFT SRL CUI: 18754759 lucrari 32235000-9 03.09.2025 2,735
recablare traseu sistem supraveghere
DA38515880 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 11.07.2025 504
telefon mobil motorola moto e13, dual sim, 64gb, 2gb ram, autora green
DA38509051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 32236000-6 10.07.2025 151
radio cu ceas akai apr-600
DA38204903 LICEUL TEHNOLOGIC URZICENI CUI: 11632770 DEIMOS SRL CUI: 18238553 furnizare 32234000-2 27.05.2025 580
camera video suplimentara
DA37201853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 16.12.2024 487
telefon mobil samsung galaxy a05s, 64gb, 4gb, dual sim, silver
DA37041176 U M 0412 - SLOBOZIA CUI: 4231687 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 32251100-8 28.11.2024 3,402
accesoriu audio discret pentru statie mtp3550
DA36959647 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 KIKI SYSTEM SECURITY SRL CUI: 42343560 furnizare 32235000-9 19.11.2024 7,090
extindere supraveghere stadion
DA36945710 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 DIGI ROMANIA SA CUI: 5888716 furnizare 32250000-0 15.11.2024 960
servicii de telefonie - echipamente
DA36860983 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ELKA SRL CUI: 6105421 servicii 32235000-9 05.11.2024 2,200
camera ipcam rotativa-wifi de exterior+ camera video ip wireless cu audio
DA36849245 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 04.11.2024 490
telefon mobil samsung galaxy a15 lte, 128gb, 4gb, dual sim, negru [217237]
DA36791397 U M 0412 - SLOBOZIA CUI: 4231687 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 32251100-8 25.10.2024 155
accesori discrete terminal tetra portabil motorola mth 800
DA36433437 COMUNA BARCANESTI CUI: 2845311 MDK ALARM SYSTEMS SRL CUI: 19258958 servicii 32232000-8 04.09.2024 41,656
sistem de conferinta
DA36378337 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 29.08.2024 65,520
terminal mobil rigidizat pentru interogarea bazelor de date
DA36350038 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 KIKI SYSTEM SECURITY SRL CUI: 42343560 servicii 32235000-9 28.08.2024 2,762
remediere deranjament
DA36119573 MUNICIPIUL URZICENI CUI: 4364942 AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 furnizare 32234000-2 11.07.2024 4,970
aparate inregistrare audio video
DA35778877 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ELKA SRL CUI: 6105421 lucrari 32235000-9 23.05.2024 1,825
inlocuire camera video-audio si camera video ip wireless cu audio, 4 megapixeli
DA35741964 U M 0412 - SLOBOZIA CUI: 4231687 NEURONIC TRADE SRL CUI: 3982171 furnizare 32232000-8 17.05.2024 58,600
terminal videoconferinta cisco room kit plus

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