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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40987613 COMUNA HOGHIZ CUI: 4646927 HIGH END PC SRL CUI: 27293271 furnizare 34932000-9 13.08.2026 29,900
Contract object: indicator viteza radar evolis-versiunea hybrid
DA38804496 TRANSPORT PUBLIC SA CUI: 10644513 ZENIT SRL CUI: 14215956 furnizare 34932000-9 04.09.2025 28,996
Contract object: radar si accesorii
DA37282474 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 MICRONIX PLUS SRL CUI: 7996366 furnizare 34932000-9 13.01.2025 142,600
Contract object: radar penetrare la sol
DA37015427 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ECO MOBEO PLAN SRL CUI: 45888715 furnizare 34932000-9 27.11.2024 73,200
Contract object: pachet echipament numarare pietoni-biciclisti (2 pyro, 1 zelt evo)ref 30230
DA35693832 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SMC ROMANIA SRL CUI: 8808380 furnizare 34932000-9 13.05.2024 11,914
Contract object: piese de schimb sistem senzor lidar
DA35619521 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MV INVESTMENTS SRL CUI: 11220516 furnizare 34932000-9 26.04.2024 3,500
Contract object: convertor moxa uport 1650-8
DA28348452 UM 02049 CTA CUI: 4515514 NAVTRON SRL CUI: 11098746 furnizare 34932000-9 07.07.2021 5,301
Contract object: modulator e62-110a rb-809(p)
DA27136492 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 BLAGOCI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 19386108 furnizare 34932000-9 21.12.2020 9,980
Contract object: radar naval
DA26398237 UM02512 M CONSTANTA CUI: 4301294 PRONAUTICA SRL CUI: 17530567 furnizare 34932000-9 22.09.2020 20,840
Contract object: radar pentru navigatia costiera
DA24080981 UNITATEA MILITARA 01812 CUI: 24352365 DSN 21 M & C OFFICE SRL CUI: 24579911 servicii 34932000-9 10.10.2019 25,200
Contract object: servicii reparatie sistem emisie radar p 14/0 14
DA24081051 UNITATEA MILITARA 01812 CUI: 24352365 DSN 21 M & C OFFICE SRL CUI: 24579911 servicii 34932000-9 10.10.2019 16,800
Contract object: servicii de reparatie sistem de rotire si balansare radar prv 13
DA22460417 TRANSPORT PUBLIC SA CUI: 10644513 ZENIT SRL CUI: 14215956 furnizare 34932000-9 25.02.2019 36,255
Contract object: radar pc koden
DA21390623 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 34932000-9 04.10.2018 64,536
Contract object: sistem georadar cu accesorii
DA20865021 UNITATEA MILITARA 01932 CUI: 4443256 SANGARI ENGINEERING SERVICES ROMANIA SRL CUI: 9766541 furnizare 34932000-9 20.07.2018 117,647
Contract object: sistem radar didactic cf. anunt nr. adv1014504 din 03.07.2018

14 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