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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
DA40137753 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 AGEXIMCO SRL CUI: 428091 furnizare 32344260-6 03.04.2026 253,939
adv1522240- combiner compact
DA35599084 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 AUTO TRANS COM SRL CUI: 13930293 furnizare 32344260-6 24.04.2024 318
antena statie si adaptor fisa
DA35315001 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 AGEXIMCO SRL CUI: 428091 furnizare 32344260-6 21.03.2024 129,872
adv1351534
DA34624736 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 WOLF SRL CUI: 2856213 furnizare 32344260-6 06.12.2023 780
sistem retro decor
DA33322392 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 furnizare 32344260-6 23.05.2023 496
echipamente suplimentare pentru sistem apelare medicala wireless
DA32898021 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 AGEXIMCO SRL CUI: 428091 furnizare 32344260-6 28.03.2023 130,238
adv1351534 combinere compacte
DA32583204 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 AGEXIMCO SRL CUI: 428091 furnizare 32344260-6 15.02.2023 41,310
repetor digital
DA31066156 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 AGEXIMCO SRL CUI: 428091 furnizare 32344260-6 25.07.2022 41,310
repetor digital mototrbo
DA30635421 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 AGEXIMCO SRL CUI: 428091 furnizare 32344260-6 18.05.2022 114,926
combiner procom
DA28909215 UNITATEA MILITARA 01512 CUI: 4241117 KEYTEK INNOVATION SRL CUI: 34802297 furnizare 32344260-6 04.10.2021 10,500
adalm-pluto active learing module
DA28579745 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ASTI INTERNATIONAL SRL CUI: 347337 furnizare 32344260-6 17.08.2021 7,074
repetor radio
DA26266483 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 AGEXIMCO SRL CUI: 428091 furnizare 32344260-6 07.09.2020 91,342
combiner compact
DA22489048 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 START BIT NET SRL CUI: 17009845 furnizare 32344260-6 27.02.2019 54,000
set convertori rf over fo top level oz600 rf trx(lna), sma, sc/apc, sm
DA21534469 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 ROMKATEL SRL CUI: 6039328 furnizare 32344260-6 23.10.2018 112,230
radioreleu link ptp670
DA21392527 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 ROMKATEL SRL CUI: 6039328 furnizare 32344260-6 05.10.2018 30,985
kit link radio ptp670

15 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