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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34776033 COMUNA DOICESTI CUI: 4344538 COMTELEPREST SATELIT SRL CUI: 25685589 furnizare 32235000-9 27.12.2023 14,609
Contract object: extindere sistem supraveghere video stradal
DA34775448 CARPATMONTANA SERV SA CUI: 26832874 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 27.12.2023 403
Contract object: telefon mobil
DA34772970 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 COMTELEPREST SATELIT SRL CUI: 25685589 servicii 32235000-9 22.12.2023 1,650
Contract object: instalare sistem de supraveghere video cu 10 camere
DA34772980 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 COMTELEPREST SATELIT SRL CUI: 25685589 furnizare 32235000-9 22.12.2023 3,144
Contract object: echipamente pentru sistem de supraveghere video
DA34769919 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 EXPERT HUB SRL CUI: 42118177 furnizare 32236000-6 22.12.2023 5,992
Contract object: achizitie statie emisie receptie portablia - conform adv1400514
DA34769014 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 furnizare 32232000-8 22.12.2023 127,021
Contract object: achizitie echipament de videoconferinta sntfc cfr calatori sa
DA34770627 LICEUL TEORETIC RACARI CUI: 4344481 CDO SOLUTIONS SRL CUI: 19097584 furnizare 32232000-8 22.12.2023 9,560
Contract object: pachet consumabile multifunctionale
DA34766957 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 22.12.2023 126
Contract object: apple airtag,
DA34766003 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 KIKI SYSTEM SECURITY SRL CUI: 42343560 servicii 32235000-9 21.12.2023 4,725
Contract object: sistem supraveghere
DA34767421 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 21.12.2023 42
Contract object: suport auto telefon hama magnet alu
DA34750616 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 21.12.2023 12,058
Contract object: telefon mobil apple iphone 15 pro max, 256gb, 5g, natural titanium
DA34765433 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 SAFE SYSTEM COMPANY SRL CUI: 38691698 servicii 32235000-9 21.12.2023 3,063
Contract object: servicii sisteme de supraveghere
DA34755625 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 STYLE SRL CUI: 526073 furnizare 32235000-9 21.12.2023 1,068
Contract object: camere sistem tvci
DA34748907 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 KIKI SYSTEM SECURITY SRL CUI: 42343560 furnizare 32235000-9 21.12.2023 925
Contract object: hard disk
DA34753773 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 QUARTZ MATRIX SRL CUI: 5150840 furnizare 32232000-8 20.12.2023 3,962
Contract object: sistem videoconferinta poly studio 4k ultra hd
DA34749730 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 PRODTIG CONSULTING SRL CUI: 24886924 furnizare 32235000-9 20.12.2023 756
Contract object: intretinere sistem supraveghere video
DA34734752 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 KIKI SYSTEM SECURITY SRL CUI: 42343560 servicii 32235000-9 19.12.2023 4,125
Contract object: hdd, nvr, switch
DA34734672 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 KIKI SYSTEM SECURITY SRL CUI: 42343560 servicii 32235000-9 19.12.2023 5,000
Contract object: prestari servicii
DA34734812 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 KIKI SYSTEM SECURITY SRL CUI: 42343560 servicii 32235000-9 19.12.2023 7,350
Contract object: camere supraveghere
DA34734865 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 KIKI SYSTEM SECURITY SRL CUI: 42343560 servicii 32235000-9 19.12.2023 2,421
Contract object: accesorii sistem supraveghere
DA34743724 HYDROKOV SA CUI: 8574327 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 19.12.2023 504
Contract object: telefon mobil nokia 230, dual sim, dark silver.
DA34743180 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ELEKTROWEIGL SRL CUI: 10196053 furnizare 32237000-3 19.12.2023 437
Contract object: statie emisie receptie radio motorola
DA34740769 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 FORTE SYSTEMS SRL CUI: 1884258 furnizare 32232000-8 19.12.2023 3,516
Contract object: pachet camera videoconferinta
DA34738040 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 SPRINT TELECOM SRL CUI: 28010527 servicii 32235000-9 19.12.2023 3,680
Contract object: sistem de supraveghere cu circuit inchis
DA34739078 SCOALA GIMNAZIALA VULCAN CUI: 29482196 IDEAL SISTEME INTEGRATE SRL CUI: 33686585 servicii 32235000-9 19.12.2023 20,663
Contract object: sistem supraveghere video pentru opt camere de interior

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