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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
DA41160021 SERVICII PUBLICE IASI SA CUI: 27277063 VIDSYS GLOBAL TECHNOLOGIES SRL CUI: 52951360 furnizare 30144200-2 11.09.2026 21,100
sistem integrat pentru emiterea tichetelor si monitorizarea accesului la bariera
DA41064576 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 30144200-2 27.08.2026 1,500
sistem de organizare cu bon de ordin ocpi teleorman
DA41064493 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 30144200-2 27.08.2026 220
rola de etichete cu numere de ordine ocpi teleorman
DA40807401 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ANDAN IMPEX SRL CUI: 18130402 furnizare 30144200-2 17.07.2026 17,850
aparat eliberare bonuri de ordine (ticketing)
DA40340048 GOSPODARIRE URBANA SRL CUI: 27413181 AGRESS SERVICE SRL CUI: 14616664 furnizare 30144200-2 12.05.2026 268,680
parcometru stradal
DA39609274 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ANDAN IMPEX SRL CUI: 18130402 servicii 30144200-2 30.12.2025 36,360
servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o.
DA38671538 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ID SYSTEM SRL CUI: 18321283 furnizare 30144200-2 08.08.2025 152,800
achizitie automat de plata bilete
DA38456586 COMUNA SANMARTIN CUI: 4641296 KADRA TECH SRL CUI: 17696129 furnizare 30144200-2 03.07.2025 8,226
furnizare imprimanta terminal parcare baile felix, com. sanmartin, jud. bihor
DA38141339 MUNICIPIUL ONESTI CUI: 4353250 RAVCOM GLOBAL SOLUTIONS SRL CUI: 44091345 furnizare 30144200-2 20.05.2025 102,000
sistem plata automat cu card sau numerar
DA37777672 GOSPODARIRE URBANA SRL CUI: 27413181 AGRESS SERVICE SRL CUI: 14616664 furnizare 30144200-2 03.04.2025 268,680
parcometru stradal
DA37317413 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 servicii 30144200-2 20.01.2025 33,120
servicii inchiriere automate de bilete in statiile de suburban ( vladimirescu, mandruloc, sambateni
DA37216076 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ANDAN IMPEX SRL CUI: 18130402 servicii 30144200-2 18.12.2024 36,360
achizitie serviciu inchiriere sistem electronic de dirijare si organizare (sedo)
DA35435750 GOSPODARIRE URBANA SRL CUI: 27413181 AGRESS SERVICE SRL CUI: 14616664 furnizare 30144200-2 04.04.2024 268,866
parcometru stradal
DA35381789 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 ROYAL TICKETS SRL CUI: 32988720 servicii 30144200-2 29.03.2024 499
serviciu de imprimare bilete
DA34777375 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 servicii 30144200-2 28.12.2023 32,160
servicii inchiriere automate de bilete
DA34764885 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ANDAN IMPEX SRL CUI: 18130402 servicii 30144200-2 22.12.2023 36,360
servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o.
DA34343349 ORASUL PANTELIMON CUI: 4420759 GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 furnizare 30144200-2 25.10.2023 24,853
furnizare/instalare sistem electronic de dirijare si ordonare
DA34152660 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ID SYSTEM SRL CUI: 18321283 furnizare 30144200-2 04.10.2023 209,808
achizitie automate vanzari bilete
DA33527189 RATBV SA CUI: 1102556 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30144200-2 26.06.2023 6,539
calculator cu licenta automat de vanzare titluri de calatorie
DA33279508 MUNICIPIUL BIRLAD CUI: 4539912 OPENDEV ITS SRL CUI: 24138923 furnizare 30144200-2 18.05.2023 233,613
achizitie produse pentru extinderea sistemului informatic de transport public local din barlad
DA33217476 GOSPODARIRE URBANA SRL CUI: 27413181 YOHO PLAY SRL CUI: 29525858 furnizare 30144200-2 10.05.2023 194,942
casa automata de plata pentru parcarea m19 - program de investitii
DA32387492 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 servicii 30144200-2 16.01.2023 31,200
servicii inchiriere automate de bilete
DA32302406 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ANDAN IMPEX SRL CUI: 18130402 furnizare 30144200-2 27.12.2022 53,850
sistem electronic de dirijare si ordonare sedo
DA32172941 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ANDAN IMPEX SRL CUI: 18130402 servicii 30144200-2 15.12.2022 36,360
servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o.
DA31895302 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 30144200-2 17.11.2022 157,550
automat de eliberare legitimatii de calatorie

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