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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
DA40483284 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 26.05.2026 6,300
abonamente de date 4g
DA37955003 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 23.04.2025 2,688
abonament date 4g
DA37827509 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 VODAFONE ROMANIA SA CUI: 8971726 servicii 32551100-1 04.04.2025 3,859
servicii gestionare apeluri telefonice prin platforma tip centrala
DA36925735 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 VODAFONE ROMANIA SA CUI: 8971726 servicii 32551100-1 14.11.2024 9,550
az 13.11.3 servicii de telecomunicatii
DA36293554 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 13.08.2024 10,163
achizitonare abonament de date 3g/4g
DA35639725 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 30.04.2024 1,345
abonament de date 3g/4g
DA35582287 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 TRACKING WASTE MANAGEMENT SRL CUI: 40710260 servicii 32551100-1 23.04.2024 65,520
abonament lunar conectivitate narrowband
DA35366549 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 MICS SRL CUI: 714662 furnizare 32551100-1 27.03.2024 2,044
piese de schimb si consumabile pentru calculatoare si retele informatice
DA35243570 SCOALA GIMNAZIALA NR 49 CUI: 24027232 ADMAN FINANCIAL SRL CUI: 39026510 furnizare 32551100-1 12.03.2024 390
telefon panasonic kx-tg1711fxw
DA35107503 GARDA NATIONALA DE MEDIU CUI: 15378153 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32551100-1 23.02.2024 96
material reconstructie retea informatica cj is
DA35104321 UNITATEA MILITARA 01010 CUI: 15293049 ELECTROSEC SERV SRL CUI: 15409454 furnizare 32551100-1 23.02.2024 15,874
materiale comunicatii
DA34686953 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 32551100-1 13.12.2023 2,684
furnizare conexiuni telefonice la deer sa - sucursala baia mare
DA34487349 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 JOKER SARINA SRL CUI: 25469135 furnizare 32551100-1 14.11.2023 300
mufa rj45
DA34385522 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 DANITEL SRL CUI: 14799057 servicii 32551100-1 27.10.2023 1,025
prestari bunuri si servicii imbunatatire sistem de telefonie
DA34126110 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32551100-1 28.09.2023 665
patchet cablu cat 6****, utp 23 awg datalink 305m +mufe rj45 cat6
DA33980133 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 32551100-1 14.09.2023 95
conector rj-45 + manson de protectie
DA34004705 UNITATEA MILITARA 01606 CUI: 4307033 IT DATA CONEX SRL CUI: 41903227 furnizare 32551100-1 13.09.2023 450
cutie distributie telefonie de exterior 30 perechi contine suport pentru 3 reglete krone 2/10 lsa
DA33788698 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 08.08.2023 2,926
abonamente de date 4g
DA33786956 GRADINA ZOOLOGICA CUI: 4384079 ICCO SMART SOLUTIONS SRL CUI: 35341868 servicii 32551100-1 08.08.2023 134
servicii verificare conexiuni
DA33540698 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 27.06.2023 4,479
abonamente de date 3g
DA33391272 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32551100-1 06.06.2023 1,871
cablu cat 6****, utp 23 awg datalink,mufa rj45 cat6 8p8c
DA33285101 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 TRACKING WASTE MANAGEMENT SRL CUI: 40710260 furnizare 32551100-1 18.05.2023 50,532
servicii abonament conectivitate date tip nero band pentru senzori de nivel umplere
DA33216245 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 TRACKING WASTE MANAGEMENT SRL CUI: 40710260 servicii 32551100-1 10.05.2023 8,190
abonament conectivitate date tip narrowband
DA33189799 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 INFOCENTER SRL CUI: 16474833 furnizare 32551100-1 08.05.2023 13
conector teu bnc 1 tata la 2 mama
DA32304878 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 AL SOFTWARE SRL CUI: 5546470 servicii 32551100-1 27.12.2022 378
relocare circuit telefonic - administrativ

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