Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40778748	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	31351000-1	09.07.2026	24
Contract object: cablu ecranat 6 x 0.22mm( calbu alarma)
DA39493081	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	CHIDRA SRL CUI: 22620321	furnizare	31351000-1	10.12.2025	530
Contract object: prisma reflectorizanta
DA38910259	SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219	COVO SOLUTION SRL CUI: 35258062	furnizare	31351000-1	23.09.2025	2,944
Contract object: accesorii
DA38793057	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	BARTOS&NORBI SRL CUI: 22444659	servicii	31351000-1	03.09.2025	7,050
Contract object: montare control acces
DA38029453	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	DOOR SERVICE SRL CUI: 18369060	furnizare	31351000-1	06.05.2025	640
Contract object: buton acces fara atingere
DA37457293	MUNICIPIUL SLOBOZIA CUI: 4365352	ITPC SERVICE SRL CUI: 2856930	furnizare	31351000-1	11.02.2025	316
Contract object: buton control acces metalic
DA37195514	UM 02454 CUI: 5399442	DEVICETECH SECURITY SRL CUI: 37382384	furnizare	31351000-1	16.12.2024	400
Contract object: cablu utp
DA36777596	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	31351000-1	23.10.2024	35
Contract object: cablu ecranat 6*0,22
DA36104766	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	SMC ROMANIA SRL CUI: 8808380	furnizare	31351000-1	12.07.2024	91
Contract object: conector electric cu cablu de 3m pentru comanda distribuitor electrical connector with 3m cable
DA35908680	INSPECTORATUL DE POLITIE CUI: 4300965	GMB COMPUTERS SRL CUI: 1887661	servicii	31351000-1	07.06.2024	38,269
Contract object: ipj constanta
DA35676412	INSPECTORATUL DE POLITIE CUI: 4300965	GMB COMPUTERS SRL CUI: 1887661	servicii	31351000-1	10.05.2024	8,368
Contract object: sisteme de control al acesului
DA35676424	INSPECTORATUL DE POLITIE CUI: 4300965	GMB COMPUTERS SRL CUI: 1887661	servicii	31351000-1	10.05.2024	20,632
Contract object: reparatii infrastructura video.
DA35356560	UNITATEA MILITARA 01026 CUI: 4193184	AXA TELECOM SRL CUI: 16581368	furnizare	31351000-1	26.03.2024	696
Contract object: furnizare piese si materiale de comunicatii si informatica
DA35356589	UNITATEA MILITARA 01026 CUI: 4193184	AXA TELECOM SRL CUI: 16581368	furnizare	31351000-1	26.03.2024	2,459
Contract object: furnizare produse comunicatii
DA35350655	UNITATEA MILITARA 01026 CUI: 4193184	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	31351000-1	26.03.2024	8,400
Contract object: furnizare centrala control acces
DA35350474	UNITATEA MILITARA 01026 CUI: 4193184	ORIZONT GROUP SRL CUI: 22057423	furnizare	31351000-1	26.03.2024	3,312
Contract object: furnizare piese de comunicatii si informatica
DA35266758	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	OF SYSTEMS SRL CUI: 2595258	furnizare	31351000-1	15.03.2024	646
Contract object: curea deschidere usi automate pentru balanta tip mettler toledoxp56/m
DA34766810	SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348	BESTBYTE SYSTEMS SRL CUI: 13705399	servicii	31351000-1	21.12.2023	1,513
Contract object: instalare amortizare usa pvc
DA34307138	COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480	MONTEGRA SOLUTIONS SRL CUI: 42288473	furnizare	31351000-1	23.10.2023	33,889
Contract object: sistem de control al accesului cu turnichet + sistem supraveghere video
DA33816452	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	CASTEL DISTRIBUTION SRL CUI: 15047125	furnizare	31351000-1	11.08.2023	335
Contract object: cablu ecranat
DA32821125	COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725	CHIDRA SRL CUI: 22620321	servicii	31351000-1	17.03.2023	300
Contract object: prestari servicii.
DA31761277	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	GTS TELECOM SRL CUI: 4419886	furnizare	31351000-1	03.11.2022	791
Contract object: electromagnet
DA31456248	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	GTS TELECOM SRL CUI: 4419886	furnizare	31351000-1	23.09.2022	791
Contract object: electromagnet
DA30538557	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913	DIGITAL FOTO CENTER SRL CUI: 20568324	servicii	31351000-1	06.05.2022	4,500
Contract object: conductoare electrice pentru sisteme de control de acces
DA30314630	LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967	SUPRAVEGHERE VIDEO SRL CUI: 43237974	furnizare	31351000-1	05.04.2022	186
Contract object: switch poe

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