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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
DA40535227 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 35123100-3 08.06.2026 1,008
cartela magnetica si cartela printabila
DA39889634 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 STEFAN C DANUT-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 43291477 servicii 35123100-3 24.02.2026 4,300
sisteme de control acces
DA39385936 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ELECTRO CONSUM SRL CUI: 24574086 servicii 35123100-3 26.11.2025 12,552
acces 241,11
DA39207563 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 RED CAT HAT SRL CUI: 46158255 furnizare 35123100-3 05.11.2025 144
cititor de carduri de plata/carte de identitate axagon cre-sm3t, usb 2.0 (gri)
DA38669898 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 RED CAT HAT SRL CUI: 46158255 furnizare 35123100-3 11.08.2025 144
cititor de carduri de plata/carte de identitate axagon cre-sm3t, usb 2.0 (gri)
DA38528871 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 MOVILIFT CONSTRUCT SRL CUI: 25297420 furnizare 35123100-3 16.07.2025 3,300
cartela control lift full manage
DA38496336 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ROMSERV LIFT SRL CUI: 25906337 furnizare 35123100-3 10.07.2025 1,200
sistem acces cu tag
DA38485052 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SEREEL PROD SRL CUI: 4325935 furnizare 35123100-3 09.07.2025 1,087
tine loc de comanda scrisa
DA37762076 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 furnizare 35123100-3 27.03.2025 1,400
cartela de acces 1326 proxcard ii
DA37135935 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 SION SOLUTION SRL CUI: 30568089 furnizare 35123100-3 09.12.2024 100
cartele magnetice 50 buc
DA37125944 UNITATEA MILITARA 01961 CUI: 10405150 ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885 furnizare 35123100-3 09.12.2024 413
dispozitiv de acces stand alone
DA36340263 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SENTINEL SRL CUI: 14765160 servicii 35123100-3 23.08.2024 1,200
servicii de dezinstalare/instalare sistem de control acces
DA36096362 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 UNITECH COMPUTER SRL CUI: 13805410 servicii 35123100-3 10.07.2024 4,000
sistem magnetic securizat de control acces cu cartela/tag
DA35916986 ACADEMIA ROMANA CUI: 4192472 ASCON SERV SRL CUI: 2839859 furnizare 35123100-3 10.06.2024 100
cartela de acces
DA35488246 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SEREEL PROD SRL CUI: 4325935 furnizare 35123100-3 11.04.2024 2,735
dispozitive de acces cu cartele magnetice.
DA34305703 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 LIVTEC INDUSTRY SRL CUI: 36413423 lucrari 35123100-3 24.10.2023 30,200
sistem de control acces- bosch - upu
DA34155477 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 UNITECH COMPUTER SRL CUI: 13805410 furnizare 35123100-3 04.10.2023 3,488
sistem acces cu cartela
DA33859896 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SEREEL PROD SRL CUI: 4325935 furnizare 35123100-3 23.08.2023 416
electromagnet opritor sisteme de acces cu cartele magnetice
DA33400569 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 AMIBIOS SRL CUI: 16219504 furnizare 35123100-3 07.06.2023 392
tag de proximitate programabil
DA33176881 UM 02154 CONSTANTA CUI: 7249751 HASHTAG SRL CUI: 17166220 furnizare 35123100-3 05.05.2023 2,250
suport ecuson pvc, 115x160mm, snur textil albastru, latime 20mm, personalizare 2 fete
DA33045389 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 UNITECH COMPUTER SRL CUI: 13805410 servicii 35123100-3 19.04.2023 5,448
sistem magnetic securizat de control acces/kit video interfon/suplimentare sistem control acces ip
DA33045172 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 UNITECH COMPUTER SRL CUI: 13805410 servicii 35123100-3 19.04.2023 1,744
sistem magnetic securizat de control acces cu cartela/tag
DA32625716 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 MOBILIS SRL CUI: 5605658 furnizare 35123100-3 21.02.2023 178
cititor cartele
DA32625677 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 AMIBIOS SRL CUI: 16219504 furnizare 35123100-3 21.02.2023 118
sisteme de cartele magnetice
DA32527298 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 MOBILIS SRL CUI: 5605658 furnizare 35123100-3 07.02.2023 1,410
cititor cartele

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