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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
DA40853520 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 ORAEXACTA SYSTEMS SRL CUI: 25632916 servicii 50432000-2 21.07.2026 7,650
servicii de mentenanta pentru 5 ceasuri digitale stradale
DA40525381 COMUNA SALACEA CUI: 4784300 ORAEXACTA SYSTEMS SRL CUI: 25632916 servicii 50432000-2 02.06.2026 10,580
servicii de reparatie ceasuri stradale
DA40296536 MUNICIPIUL MEDIAS CUI: 4240677 HH & CO SERV SRL CUI: 21328443 servicii 50432000-2 05.05.2026 4,800
servicii lunare de mentenanta a ceasurilor electronice stradale
DA40274532 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 IAMTAS ELECTRIC SRL CUI: 43229831 servicii 50432000-2 30.04.2026 14,080
achizitie intretinere si reparatii ceasoficare
DA39510165 MUNICIPIUL BRAILA CUI: 4205670 ORAEXACTA SYSTEMS SRL CUI: 25632916 servicii 50432000-2 12.12.2025 96,480
servicii de intretinere si reparatii ceasuri de orientare publica din municipiul braila,
DA39387519 ORAS OTOPENI CUI: 4364446 EUROSIC SYSTEMS SRL CUI: 12627772 servicii 50432000-2 03.12.2025 12,720
servicii de intretinere a ceasului din turnul primariei orasului otopeni
DA38974748 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 ADI GARAJ SRL CUI: 50554835 servicii 50432000-2 30.09.2025 12,830
service auto +piese si manopera
DA38795914 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 03.09.2025 1,040
servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams/consola
DA38659074 MUNICIPIUL BRAILA CUI: 4205670 ORAEXACTA SYSTEMS SRL CUI: 25632916 servicii 50432000-2 08.08.2025 40,200
servicii de intretinere si reparatii ceasuri de orientare publica din municipiul braila
DA38024927 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 IAMTAS ELECTRIC SRL CUI: 43229831 servicii 50432000-2 05.05.2025 13,440
achizitie service ceasuri
DA37934078 MUNICIPIUL MEDIAS CUI: 4240677 HH & CO SERV SRL CUI: 21328443 servicii 50432000-2 16.04.2025 4,800
servicii lunare de mentenanta a ceasurilor electronice stradale din mun. medias
DA37764096 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 POPONEA IOAN-DRAGOS INTREPRINDERE INDIVIDUALA CUI: 38890640 servicii 50432000-2 27.03.2025 4,500
intretinere periodica mecanism orologiu
DA37115792 MUNICIPIUL BLAJ CUI: 4563007 ORAEXACTA SYSTEMS SRL CUI: 25632916 servicii 50432000-2 06.12.2024 39,500
achizitie mentenanta ceasuri stradale
DA37115863 MUNICIPIUL BLAJ CUI: 4563007 ORAEXACTA SYSTEMS SRL CUI: 25632916 furnizare 50432000-2 06.12.2024 16,764
achizitie set mecanisme ceasuri stradale cu doua fete cu sincronizare gps cu baterii
DA36535461 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 ORAEXACTA SYSTEMS SRL CUI: 25632916 servicii 50432000-2 23.09.2024 3,850
reparatie ceas
DA35789696 ORAS OTOPENI CUI: 4364446 EUROSIC SYSTEMS SRL CUI: 12627772 servicii 50432000-2 27.05.2024 10,824
servicii de intretinere a ceasului din turnul primariei orasului otopeni
DA35675323 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 IAMTAS ELECTRIC SRL CUI: 43229831 servicii 50432000-2 10.05.2024 11,200
achizitie servicii de service ceasuri
DA35659718 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 08.05.2024 2,600
pachet servicii post-garantie 6 luni, echipamente digitale led dip es,cns,sco,cro
DA35559326 MUNICIPIUL MEDIAS CUI: 4240677 HH & CO SERV SRL CUI: 21328443 servicii 50432000-2 19.04.2024 4,800
servicii lunare de mentenanta a ceasurilor electronice stradale din mun. medias
DA34743637 MUNICIPIUL BRAILA CUI: 4205670 MIU N IONEL PERSOANA FIZICA AUTORIZATA CUI: 27876925 servicii 50432000-2 20.12.2023 12,000
servicii de intretinere si reparatii ceasuri de orientare publica din municipiul braila
DA34709808 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 14.12.2023 1,500
service post-garantie sisteme ceas scolar-modulator sonerii tip dip es-ams
DA34003047 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 13.09.2023 1,500
service post-garantie sisteme ceas scolar-modulator sonerii tip dip es-ams
DA34003148 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 13.09.2023 1,200
abonament service post-garantie consola led tip dip cns 02 a/v
DA33467794 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 15.06.2023 1,500
service post-garantie sisteme ceas scolar-modulator sonerii tip dip es-ams
DA33276345 ORAS OTOPENI CUI: 4364446 EUROSIC SYSTEMS SRL CUI: 12627772 servicii 50432000-2 17.05.2023 10,824
servicii de intretinere a ceasului din turnul primariei orasului otopeni

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