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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
DA33350029 COMUNA CORBASCA CUI: 4278396 PRO COMPUTERS SRL CUI: 12533112 servicii 32323500-8 26.05.2023 22,263
instalare sisteme de supraveghere si alarmare
DA33047057 COMUNA MAGURA CUI: 4455080 PRO COMPUTERS SRL CUI: 12533112 furnizare 32323500-8 20.04.2023 2,837
furnizare sistem de supraveghere cu 2 camere loc joaca
DA32441671 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 PRO COMPUTERS SRL CUI: 12533112 servicii 45314320-0 28.01.2023 6,732
modernizare infrastructura retele informatice
DA32096905 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 PRO COMPUTERS SRL CUI: 12533112 furnizare 32235000-9 11.12.2022 3,636
sistem supraveghere
DA31089394 COMUNA TATARASTI CUI: 4353021 PRO COMPUTERS SRL CUI: 12533112 servicii 32235000-9 27.07.2022 6,651
sistem supraveghere
DA30928215 COMUNA CORBASCA CUI: 4278396 PRO COMPUTERS SRL CUI: 12533112 servicii 32323500-8 01.07.2022 136,362
instalare sistem supraveghere video stradal
DA29594339 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 PRO COMPUTERS SRL CUI: 12533112 servicii 32235000-9 17.12.2021 8,431
sistem supraveghere
DA29594436 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 PRO COMPUTERS SRL CUI: 12533112 servicii 45312200-9 17.12.2021 6,094
instalare sistem alarmare
DA28109738 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 PRO COMPUTERS SRL CUI: 12533112 servicii 32235000-9 03.06.2021 2,583
scoala gimnaziala nr 1 rosiori
DA27748940 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 PRO COMPUTERS SRL CUI: 12533112 servicii 32235000-9 12.04.2021 4,055
scoala gimnaziala nr. 1 rosiori
DA27501104 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 PRO COMPUTERS SRL CUI: 12533112 servicii 32235000-9 04.03.2021 3,241
scoala gimnaziala nr 1 rosiori
DA27466916 COMUNA ROSIORI CUI: 4535872 PRO COMPUTERS SRL CUI: 12533112 servicii 32235000-9 26.02.2021 3,063
camere spupraveghere baza sportiva rosiori
DA27444539 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 PRO COMPUTERS SRL CUI: 12533112 servicii 32235000-9 22.02.2021 4,067
scoala gimnaziala nr 1 rosiori
DA26952073 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PRO COMPUTERS SRL CUI: 12533112 furnizare 32344230-7 03.12.2020 671
statie radio cb avanti morini
DA25863879 SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 PRO COMPUTERS SRL CUI: 12533112 servicii 32323500-8 30.06.2020 2,241
instalare sistem supraveghere video
DA25863900 SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 PRO COMPUTERS SRL CUI: 12533112 furnizare 45312200-9 30.06.2020 2,244
instalare sistem alarmare
DA25588022 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 PRO COMPUTERS SRL CUI: 12533112 furnizare 38412000-6 11.05.2020 339
termometru cu infrarosu contactless afisaj digital lcd
DA25586110 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 PRO COMPUTERS SRL CUI: 12533112 furnizare 38412000-6 11.05.2020 339
termometru cu infrarosu contactless afisaj digital lcd
DA24892750 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 PRO COMPUTERS SRL CUI: 12533112 furnizare 32344230-7 22.01.2020 1,070
statie radio cb avanti primo (versiunea pro) cu antena virginia up si microfon wireless
DA21825152 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 PRO COMPUTERS SRL CUI: 12533112 furnizare 32344230-7 22.11.2018 580
kit statie radio cb storm matrix *pro-version* + antena radio cb avanti nova si baza magnetica 145 d
DA21088631 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 PRO COMPUTERS SRL CUI: 12533112 furnizare 32344230-7 29.08.2018 558
statie avanti primo *pro-version*
DA21089960 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PRO COMPUTERS SRL CUI: 12533112 furnizare 32230000-4 29.08.2018 360
kit statie radio cb storm discovery *pro-version* + antena radio cb megawatt ml145 + baza magnetica
DA20736028 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 PRO COMPUTERS SRL CUI: 12533112 furnizare 32344230-7 29.06.2018 720
kit statie radio cb storm discovery *pro-version* + antena radio cb megawatt ml145 + baza magnetica

23 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