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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
DA39969577 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 SPIDER COMPUTER SRL CUI: 6583523 furnizare 32573000-0 09.03.2026 2,087
sistem control acces
DA39324495 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 ELECTRONIC LION SRL CUI: 14543449 furnizare 32573000-0 19.11.2025 225
modul sfp 1000base-bx wdm bi-directionaltp-link tl-sm321a-2
DA39324266 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 ELECTRONIC LION SRL CUI: 14543449 furnizare 32573000-0 19.11.2025 1,802
modul sfp 1000base-bx wdm bi-directional tl-sm321b-2
DA36352499 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 servicii 32573000-0 26.08.2024 210,925
sistem de control si comutare cgt - upgrade
DA36279480 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 HIGHTECH EQUIPMENT SRL CUI: 34593786 furnizare 32573000-0 09.08.2024 5,890
adv1439590 - blocator spectru electromagnetic
DA36122844 ORASUL EFORIE CUI: 4617794 ORANGE ROMANIA SA CUI: 9010105 furnizare 32573000-0 12.07.2024 7,560
microsoft 365 f1
DA33398397 ORASUL EFORIE CUI: 4617794 ORANGE ROMANIA SA CUI: 9010105 servicii 32573000-0 06.06.2023 259,701
sistem de control al comunicatiilor (inclusive terminale si licente)
DA33213284 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 F 64 STUDIO SRL CUI: 14080808 furnizare 32573000-0 12.05.2023 7,184
hollyland solidcom c1 pro 6s set 6 casti comunicatie - ref.82533 ven
DA33087275 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 DENDRIO INNOVATIONS SRL CUI: 27895927 furnizare 32573000-0 25.04.2023 56,406
furnizare echipament firewall fortigate 100f
DA32895266 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TECHNOSEC SRL CUI: 11922456 furnizare 32573000-0 29.03.2023 68,750
echipament pentru blocarea spectrului electromagnetic
DA31191059 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 AUDIO VIDEO PRO SRL CUI: 5859311 furnizare 32573000-0 17.08.2022 36,104
panou intercom 16-key-ref. 842691-euronews
DA30666433 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 furnizare 32573000-0 23.05.2022 56,300
matrice comutare cgt
DA30573891 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 AUDIO VIDEO PRO SRL CUI: 5859311 furnizare 32573000-0 12.05.2022 42,214
upgrade sistem, ref. 840676
DA29628398 AQUASERV SA CUI: 16775941 PROBIT SRL CUI: 3013846 servicii 32573000-0 20.12.2021 9,157
refacere comunicatie scada
DA26452884 HYDROKOV SA CUI: 8574327 PROBIT SRL CUI: 3013846 furnizare 32573000-0 30.09.2020 6,022
switch ethernet cu port fibra optica.
DA24920941 HYDROKOV SA CUI: 8574327 PROBIT SRL CUI: 3013846 furnizare 32573000-0 28.01.2020 3,011
switch ethernet cu port fibra optica.
DA24775083 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 32573000-0 19.12.2019 2,060
fortigate-30e hw
DA24690832 ACET SA CUI: 713519 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 32573000-0 12.12.2019 9,400
fortigate-30e hw, 50e hw
DA24575147 MUNICIPIUL BIRLAD CUI: 4539912 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 32573000-0 03.12.2019 5,400
achizitie router
DA24325488 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 LYANA LAB SRL CUI: 11896047 servicii 32573000-0 08.11.2019 585
unitate exterioara interfon
DA23972464 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 GIP EST SRL CUI: 8818162 furnizare 32573000-0 27.09.2019 404
comunicator gprs
DA23752546 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ROMTEK ELECTRONICS SRL CUI: 10274437 furnizare 32573000-0 03.09.2019 1,800
set nvidia jetson nano
DA23585308 ACET SA CUI: 713519 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 32573000-0 31.07.2019 8,700
fortigate-50e bundle (4 ani servicii)
DA23014310 MUNICIPIUL BIRLAD CUI: 4539912 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 32573000-0 13.05.2019 600
achizitie router
DA23013289 POLITIA LOCALA BARLAD CUI: 17216468 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 32573000-0 13.05.2019 700
fortigate-40c-vpn

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