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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
DA41124231 JUDETUL VRANCEA CUI: 4350394 EXPERT SERVICE SRL CUI: 15185268 furnizare 32232000-8 07.09.2026 1,983
achizitia unui display videoconferinta 65, smart, 4k - stps
DA41120635 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32250000-0 07.09.2026 496
telefon mobil xiaomi redmi a7 pro, procesor unisoc t7250, ecran ips lcd touchscreen 6.88, 4gb ram,
DA40879404 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 24.07.2026 410
telefon mobil redmi a5 midnight black 4gb ram 128gb rom
DA40869670 COMUNA CARLIGELE CUI: 4298067 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 32235000-9 22.07.2026 19,500
sisteme de securitate
DA40515725 COMUNA COTESTI CUI: 4298032 BRAPET VIDEOSERV SRL CUI: 39849649 servicii 32235000-9 02.06.2026 1,400
dvr dahua 16ch
DA40242999 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 27.04.2026 1,580
telefon mobil allview m30 stark, dual sim, radio, bluetooth, negru [272509]
DA40171839 COMUNA COTESTI CUI: 4298032 BRAPET VIDEOSERV SRL CUI: 39849649 servicii 32235000-9 15.04.2026 4,826
sistem de alarma
DA39766032 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 03.02.2026 447
telefon motorola moto g15, 128gb, 8gb ram, dual sim, sea blue
DA39753077 COMUNA VIDRA CUI: 4297649 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 03.02.2026 4,000
camera web ptz, lentila vf motorizata cu af, 5x, 2mp full hd - hikvision - ds-u102
DA39563681 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 17.12.2025 540
telefon mobil allview l802, radio, bluetooth, dual sim, negru/albastru [242793]
DA39511346 COMUNA COTESTI CUI: 4298032 BRAPET VIDEOSERV SRL CUI: 39849649 furnizare 32235000-9 12.12.2025 700
recablare camere supraveghere video
DA38998567 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 02.10.2025 488
telefon motorola moto g15, 128gb, 8gb ram, dual sim, gravity grey
DA38993590 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 02.10.2025 1,875
telefoane mobile
DA38663839 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 JUST TOP OFFICE SRL CUI: 44958081 furnizare 32250000-0 07.08.2025 924
telefon mobil fara camera foto/video
DA38402141 COMUNA PAULESTI CUI: 2843981 AEMCO SYSTEMS SRL CUI: 15140231 furnizare 32232000-8 25.06.2025 143,500
achizitie sistem videoconferinta audio/video digital
DA38092004 COMUNA CARLIGELE CUI: 4298067 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 32235000-9 14.05.2025 14,000
sistem de supraveghere video
DA37901804 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 SIGMA DISTRIBUTION SRL CUI: 35096254 furnizare 32232000-8 15.04.2025 588
poly blackwire 3210 monaural usb-c headset +usb-c/a adapter
DA37824848 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 03.04.2025 500
telefon motorola moto g34 5g, 128gb, 8gb ram, dual sim, ocean green
DA37795714 COMUNA BUDESTI CUI: 2574085 INFOPLUS SERVICE SRL CUI: 3239704 servicii 32232000-8 01.04.2025 167,500
furnizare echip it, cod f-pnrr-dotari-2023-2207, contract de finantare nr. 935dot 2023 budesti
DA37723936 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 24.03.2025 485
telefon mobil xiaomi redmi 14c, 256gb, 8gb ram, black cod podus: [mzb0hqjeu]
DA37511380 UM 02542 CUI: 4297711 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32260000-3 20.02.2025 62
switch hdmi 3in/1out 4k 3d telecomanda
DA37508347 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 19.02.2025 1,550
telefon mobil allview m20 luna, negru
DA37429627 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 32235000-9 06.02.2025 300
achizitie camere video si video ballon cia ii odobesti
DA37191572 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 32235000-9 16.12.2024 4,350
sistem de supraveghere video
DA36997226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 DINA ELECTRONICS SRL CUI: 7249212 furnizare 32200000-5 22.11.2024 370
achizitie amplificator de banda larga catv , lh-8630rwa, 30 db

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