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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
DA41243197 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 48814100-8 23.09.2026 692
Contract object: pachet sistem apel medical de urgenta
DA41210652 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 44521210-3 17.09.2026 2,565
Contract object: lacate - 25mm
DA41132804 ORASUL GURA HUMORULUI CUI: 6631418 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 44521210-3 08.09.2026 1,680
Contract object: lacat abus titalium 40mm argintiu - cheie unica universala - nano protect anticoroziv
DA41126256 UNITATEA MILITARA 02132 CUI: 14236177 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 35120000-1 07.09.2026 1,052
Contract object: echipamente sistem securitate
DA41064576 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 30144200-2 27.08.2026 1,500
Contract object: sistem de organizare cu bon de ordin ocpi teleorman
DA41064493 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 30144200-2 27.08.2026 220
Contract object: rola de etichete cu numere de ordine ocpi teleorman
DA40998156 SPITALUL DE RECUPERARE BRADET CUI: 4543972 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 servicii 50324100-3 17.08.2026 6,000
Contract object: mentenanta sistem de apelare wireless pentru domeniul medical
DA40976787 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 48814100-8 12.08.2026 2,038
Contract object: set sistem apel medical de urgenta
DA40893179 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 42961100-1 28.07.2026 1,625
Contract object: sistem simplu de organizare a cozilor de asteptare
DA40769954 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 48814100-8 06.07.2026 59,400
Contract object: sistem de apelare medicala wireless pentru spitale
DA40673385 ORASUL GURA HUMORULUI CUI: 6631418 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 44521210-3 22.06.2026 5,265
Contract object: lacat abus titalium 40mm argintiu - cheie unica universala - nano protect anticoroziv
DA40535227 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 35123100-3 08.06.2026 1,008
Contract object: cartela magnetica si cartela printabila
DA40561977 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 48814100-8 05.06.2026 2,667
Contract object: pachet sistem de apel medical de urgenta spitale
DA40523638 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 48814100-8 02.06.2026 7,679
Contract object: pachet sistem de apel medical de urgenta spitale
DA40437330 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 35124000-9 25.05.2026 23,727
Contract object: sistem porti detectie metale
DA40463123 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 35125300-2 24.05.2026 1,849
Contract object: sistem supraveghere video rampa persoane cu dizabilitati
DA40449338 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 servicii 50610000-4 21.05.2026 1,200
Contract object: achizitie servicii mentenanta acces fizic structura de securitate ssc
DA40423135 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 18813100-2 20.05.2026 3,967
Contract object: sandale romane
DA40388451 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 30199760-5 18.05.2026 330
Contract object: rola de etichete cu numere de ordine din 3 cifre
DA40365917 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 42961100-1 12.05.2026 242
Contract object: pachet 100buc cartele proximitate 125khz
DA40324503 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 18813100-2 06.05.2026 5,785
Contract object: sandale romane
DA40256916 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 servicii 50610000-4 28.04.2026 4,850
Contract object: serviciu de redimensionare si configurare a sistemului de control acces
DA40050197 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 48814100-8 23.03.2026 14,818
Contract object: pachet piese sistem apel medical de urgenta
DA39974391 APASERV SATU MARE SA CUI: 16844952 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 35111500-0 11.03.2026 1,675
Contract object: centrala incendiu adresabila global fire
DA39819480 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 lucrari 45312200-9 12.02.2026 7,986
Contract object: sistem camera protejata - antiefractie, control acces si grilaje metalice

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