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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
DA39066659 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 RELAX SECURITY SRL CUI: 25262996 furnizare 32231000-1 13.10.2025 9,106
componente pentru imbunatatirea echipamentelor existente
DA38369622 COMUNA ANINOASA CUI: 4898851 KAMSI SOLUTION SRL CUI: 17368830 furnizare 32231000-1 20.06.2025 400
dahua lm24-b200s
DA37922167 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 IT&C DEVELOPMENT SRL CUI: 22491510 furnizare 32231000-1 15.04.2025 378
televizor led hd, 60cm-r463
DA37179815 MUNICIPIUL CALAFAT CUI: 4554424 ELECTRONICS REDGUARD SRL CUI: 25368980 lucrari 32231000-1 13.12.2024 33,600
achizitie sistem video liceul tehnologic stefan milcu calafat pt+executie
DA36348817 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 I5 IXOTOP INNOVATIVE IDEAS FOR INTELLIGENT INFRASTRUCTURE SRL CUI: 39641582 furnizare 32231000-1 26.08.2024 1,430
piese de schimb sistem supraveghere
DA36123897 APA SERV VALEA JIULUI SA CUI: 7392416 INTELLI SYSTEMS SRL CUI: 18051325 furnizare 32231000-1 12.07.2024 1,689
dvr full hd 4 canale video
DA34901394 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 CNC INTERNATIONAL TOUR SRL CUI: 15757378 servicii 32231000-1 25.01.2024 4,471
transport autocar targul mures
DA33875689 SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 GEROSE-N SRL CUI: 20251406 furnizare 32231000-1 25.08.2023 10,380
pachet sistem supraveghere
DA33615940 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 MAGOFFICE WEB SRL CUI: 39572393 furnizare 32231000-1 07.07.2023 190
suport
DA33027307 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SPHINX IT SRL CUI: 7863769 furnizare 32231000-1 13.04.2023 141,870
video all in one
DA32391407 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 CNC INTERNATIONAL TOUR SRL CUI: 15757378 servicii 32231000-1 17.01.2023 4,202
transport autocar porto
DA32087497 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 CNC INTERNATIONAL TOUR SRL CUI: 15757378 servicii 32231000-1 08.12.2022 4,202
transport autocar ostrava
DA32031818 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 CNC INTERNATIONAL TOUR SRL CUI: 15757378 servicii 32231000-1 29.11.2022 4,202
transport autocar tent obrenovac
DA31670830 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 CNC INTERNATIONAL TOUR SRL CUI: 15757378 servicii 32231000-1 19.10.2022 4,202
transport autocar storhamar
DA31386889 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 CNC INTERNATIONAL TOUR SRL CUI: 15757378 servicii 32231000-1 14.09.2022 1,135
transport microbuz slobozia
DA31386920 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 CNC INTERNATIONAL TOUR SRL CUI: 15757378 servicii 32231000-1 14.09.2022 4,202
transport autocar metz
DA29597127 ORASUL GHIMBAV CUI: 4801362 GAMER DESIGN SRL CUI: 33035943 furnizare 32231000-1 16.12.2021 56,430
televizor multimedia sala consiliu
DA29570365 SCOALA GIMNAZIALA TESLUI CUI: 15102262 ELECTRONICS REDGUARD SRL CUI: 25368980 furnizare 32231000-1 15.12.2021 3,138
sistem de supraveghere compus din 4 camere la scoala primara rusin eugen preajba de padure
DA29541731 UM01343 CUI: 4473290 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 32231000-1 13.12.2021 1,240
furnizare tv cu suport
DA29031274 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 MASS SMART DEVELOPMENT SRL CUI: 37015710 furnizare 32231000-1 18.10.2021 1,732
sistem tvci
DA29020795 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DEDEMAN SRL CUI: 2816464 furnizare 32231000-1 15.10.2021 1,157
pachet spital
DA28070512 UNITATEA MILITARA 02587 CUI: 4267028 BASSAKA MEDIA SRL CUI: 22329099 furnizare 32231000-1 27.05.2021 10,989
convertor emitator / decodor receptor av prin utp g liteen
DA27900620 COMUNA COTOFENII DIN DOS CUI: 4553593 ELECTRONICS REDGUARD SRL CUI: 25368980 furnizare 32231000-1 06.05.2021 2,258
inlocuire echipamente supraveghere video primarie interior si exterior
DA27109216 MUNICIPIUL CALAFAT CUI: 4554424 ELECTRONICS REDGUARD SRL CUI: 25368980 furnizare 32231000-1 17.12.2020 510
echipamante, materiale sistem tvci
DA27086119 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ATU TECH SRL CUI: 29104875 furnizare 32231000-1 16.12.2020 28,445
dvr-uri si joystick

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