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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
DA41300837 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 ULTIMATE COMPUTERS SRL CUI: 30550111 furnizare 32552600-3 30.09.2026 3,537
interfon acces intrarea principala liceul teoretic iulia hasdeu lugoj
DA41281647 MUNICIPIUL ORASTIE CUI: 4634515 HSS HANES SECURITY SRL CUI: 42704630 furnizare 32552600-3 29.09.2026 6,122
sistem de control electronic al accesului si videointerfon centrul rezidential pentru varstnici
DA41232753 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 32552600-3 22.09.2026 1,298
achizitie video interfon ip sip monitor 7 - toch screen sip2 poe android, configurare monitor video
DA41201466 SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 DIAFAN SRL CUI: 1756208 servicii 32552600-3 17.09.2026 389
service videointerfon
DA41186718 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 ELECTRA SRL CUI: 1962470 furnizare 32552600-3 15.09.2026 400
tag rfid
DA41129280 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 servicii 32552600-3 09.09.2026 1,000
interfoane
DA41125622 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 BVB SECURITY SOLUTIONS SRL CUI: 46290212 furnizare 32552600-3 07.09.2026 8,567
sistem detectie efractie si kit videointerfon crpv
DA41114537 SPITAL MUNICIPAL BRAD CUI: 4944672 MULTI DANYCO SRL CUI: 23282520 furnizare 32552600-3 04.09.2026 13,600
control acces usa
DA41097290 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ELECTRA SRL CUI: 1962470 furnizare 32552600-3 02.09.2026 220
cartela interfon electra - tag rfid
DA41089010 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 RPG SECURITY CENTER SRL CUI: 9394294 furnizare 32552600-3 01.09.2026 4,891
kit echipament video interfon
DA41080215 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 31.08.2026 636
sistem control acces gradinita valea mare
DA41079915 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 31.08.2026 722
control acces scoala
DA41050720 PENITENCIARUL BAIA MARE CUI: 4006707 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 28.08.2026 194
set interfon (post de exterior si interior, cablare pe 2 fire, carcasa din aluminiu,1 buton de apel)
DA41066416 LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 SILVA SISTEMS SRL CUI: 13742532 furnizare 32552600-3 27.08.2026 20,530
achizitie camere si interfoane pentru internat
DA41062683 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ELECTRO PRAM EXPERT SRL CUI: 51843360 servicii 32552600-3 27.08.2026 4,400
sistem de videointerfon
DA40997160 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EDS PROFESIONAL SRL CUI: 16984913 furnizare 32552600-3 20.08.2026 2,103
kit videointerfon ip
DA41020702 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DELTA SIS SRL CUI: 49992122 furnizare 32552600-3 19.08.2026 2,110
post de apel video cu montare aplicata pentru 1 apartament
DA40968511 MUNICIPIUL ALEXANDRIA CUI: 4652660 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 32552600-3 12.08.2026 550
interfon wireless bidirectional
DA40959781 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 SPYSHOP SRL CUI: 25051565 furnizare 32552600-3 07.08.2026 6,810
pachet sistem interfon
DA40940717 SPTL SLOBOZIA SRL CUI: 50327441 FEDERAL EXPERT COMPANY SRL CUI: 4783320 furnizare 32552600-3 07.08.2026 468
interfon ghiseu
DA40927065 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 CONTACT ELECTRIC COM SRL CUI: 18300426 furnizare 32552600-3 05.08.2026 182
interfon ghiseu
DA40895410 COMUNA CORUNCA CUI: 16410414 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 32552600-3 28.07.2026 6,300
servicii de sistem videointerfon la terenul de fotbal scoala corunca
DA40895285 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 MIVINIA SRL CUI: 36958137 furnizare 32552600-3 28.07.2026 365
interfon
DA40863643 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 23.07.2026 322
interfon extensie audio
DA40850221 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 UCAROM COMERT SRL CUI: 44895358 furnizare 32552600-3 21.07.2026 382
post interfon interior audio

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