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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
DA40964950 MUNICIPIU DRAGASANI CUI: 2573829 AGEXIMCO SRL CUI: 428091 furnizare 32344240-0 11.08.2026 4,851
statie fixa motorola dm4600e
DA39085199 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32344240-0 15.10.2025 4,777
mat.electrice si electronice/
DA37007301 SALUBRIS SA CUI: 14816433 FULL COM DISTRIBUTION SRL CUI: 25860582 furnizare 32344240-0 27.11.2024 14,210
sistem interconectare radio
DA35972861 UM0925 SUCEAVA CUI: 13589936 MOBILIS SRL CUI: 5605658 furnizare 32344240-0 18.06.2024 17,717
radioreleu (link ptp)
DA35372045 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32344240-0 28.03.2024 11,340
piese pt. tablouri electrice/releu
DA33473932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 furnizare 32344240-0 16.06.2023 1,300
modul radio ranger micro combo 2.4ghz elrs
DA32391891 SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 SERVEX SRL CUI: 6159278 furnizare 32344240-0 17.01.2023 101
releu wifi
DA31189401 UNITATEA MILITARA 02630 CUI: 12071099 BITLAND SRL CUI: 15380218 furnizare 32344240-0 16.08.2022 118,658
sistem antene radio
DA30245603 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 AGEXIMCO SRL CUI: 428091 furnizare 32344240-0 25.03.2022 10,192
statie fixa motorola dm4600e cu instalare
DA30161037 PENITENCIARUL FOCSANI CUI: 4297940 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32344240-0 16.03.2022 144
telecomanda poarta si acumulator 12v/7ah
DA30028676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 furnizare 32344240-0 28.02.2022 1,693
radio releu ap cu instalare inclusa
DA28312279 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 AGEXIMCO SRL CUI: 428091 furnizare 32344240-0 01.07.2021 2,912
statie radio fixa motorola salvamont alba
DA26935035 PENITENCIARUL CRAIOVA CUI: 4553240 AGEXIMCO SRL CUI: 428091 furnizare 32344240-0 27.11.2020 3,361
statie radio fixa motorola
DA25816662 MARCTEL - SIT SRL CUI: 10453050 TELECOM WORLD TEAM SRL CUI: 40529176 furnizare 32344240-0 18.06.2020 11,294
legatura radio-releu
DA23738710 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 furnizare 32344240-0 30.08.2019 13,095
ansamblu retranslator radio kenwood
DA22281968 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 32344240-0 25.01.2019 50
releu controlat cu 12v cu intarziere reglabila
DA22210562 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32344240-0 14.01.2019 3,647
releu gsm tc mobile i/o x200
DA21650763 UNITATEA MILITARA NR 0746 CUI: 10458367 PRO DEMAND SRL CUI: 22433510 furnizare 32344240-0 06.11.2018 10,721
radioreleu (link ptp)
DA21605997 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 MOBILIS SRL CUI: 5605658 furnizare 32344240-0 30.10.2018 10,250
radioreleu (link ptp)
DA21426176 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 ELTECH SRL CUI: 16623854 furnizare 32344240-0 09.10.2018 10,490
radioreleu (link ptp)
DA21425972 UM0925 SUCEAVA CUI: 13589936 MOBILIS SRL CUI: 5605658 furnizare 32344240-0 09.10.2018 10,600
achizitia unui radioreleu link ptp
DA21419822 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 MOBILIS SRL CUI: 5605658 furnizare 32344240-0 09.10.2018 10,593
radioreleu (link ptp)
DA21408980 UM 0908 JANDARMI CUI: 4701533 MOBILIS SRL CUI: 5605658 furnizare 32344240-0 08.10.2018 10,790
radioreleu (link ptp)
DA21402074 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 MOBILIS SRL CUI: 5605658 furnizare 32344240-0 05.10.2018 10,750
radioreleu (link ptp)
DA21396619 UNITATEA MILITARA 0836 BACAU CUI: 4278590 ELTECH SRL CUI: 16623854 furnizare 32344240-0 05.10.2018 10,780
radioreleu (link ptp) , conform anunt adv1038830

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