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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
DA40549563 COMUNA GIARMATA CUI: 6049470 INTRANET SRL CUI: 14010985 furnizare 48218000-9 05.06.2026 9,916
subscriptie date si mentenanta statii meteo
DA38451746 COMUNA GIARMATA CUI: 6049470 INTRANET SRL CUI: 14010985 furnizare 48218000-9 02.07.2025 7,563
achizitie subscriptie anuala pentru transmitere date statii meteo
DA37952572 COMUNA GIARMATA CUI: 6049470 INTRANET SRL CUI: 14010985 servicii 71351610-2 24.04.2025 18,560
servicii mentenanta statii meteo
DA36007684 COMUNA GIARMATA CUI: 6049470 INTRANET SRL CUI: 14010985 furnizare 48218000-9 26.06.2024 7,563
achizitie subscriptie anuala pentru transmitere date statii meteo
DA35757477 COMUNA GIARMATA CUI: 6049470 INTRANET SRL CUI: 14010985 servicii 71351610-2 21.05.2024 16,240
servicii de mentenanta statii meteo
DA33344073 COMUNA GIARMATA CUI: 6049470 INTRANET SRL CUI: 14010985 furnizare 48900000-7 26.05.2023 7,563
achizitie subscriptie anuala pentru transmitere date statii meteo
DA33348219 COMUNA GIARMATA CUI: 6049470 INTRANET SRL CUI: 14010985 servicii 71351610-2 26.05.2023 25,520
servicii de mentenanta statii meteo
DA33345440 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 INTRANET SRL CUI: 14010985 servicii 71317000-3 25.05.2023 1,600
servicii evaluare risc securitate fizica
DA31923699 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 INTRANET SRL CUI: 14010985 servicii 50343000-1 22.11.2022 500
serv de constatare a parametrilor functionali sistem control acces
DA31923728 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 INTRANET SRL CUI: 14010985 servicii 50343000-1 22.11.2022 500
serviciu de constatatre a parametrilor functionali sistem antiefractie
DA31266510 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 INTRANET SRL CUI: 14010985 lucrari 32323500-8 30.08.2022 14,380
achizitie si montare sistem supraveghere video
DA31262724 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 INTRANET SRL CUI: 14010985 servicii 50343000-1 30.08.2022 48,385
reparatie sistem supraveghere perimetral jimbolia
DA31075459 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 INTRANET SRL CUI: 14010985 servicii 90711100-5 26.07.2022 5,000
servicii de actualizare analiza de risc
DA31025705 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 INTRANET SRL CUI: 14010985 lucrari 45312100-8 15.07.2022 268,067
sisteme securitate conform anunt adv1301921
DA28383905 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 INTRANET SRL CUI: 14010985 lucrari 35120000-1 15.07.2021 67,587
extindere sistem de supraveghere video si sistem alarmare
DA28200439 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 INTRANET SRL CUI: 14010985 servicii 45314100-2 15.06.2021 1,734
instalare centrala telefonica de birou
DA28200458 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 INTRANET SRL CUI: 14010985 furnizare 32551200-2 15.06.2021 2,100
centrala telefonica de interior
DA25465517 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 INTRANET SRL CUI: 14010985 furnizare 90711100-5 13.04.2020 2,000
contract servicii de evaluare a riscului la securitatea fizica
DA25424651 COMUNA NITCHIDORF CUI: 4357821 INTRANET SRL CUI: 14010985 lucrari 45232332-8 07.04.2020 297,225
chizitia si instalarea sistemului de supraveghere video pentru cresterea sigurantei si prevenirea cr
DA23374236 COMUNA NITCHIDORF CUI: 4357821 INTRANET SRL CUI: 14010985 servicii 71242000-6 27.06.2019 4,650
servicii elaborare proiect si detalii tehnice de executie
DA23274187 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 INTRANET SRL CUI: 14010985 furnizare 39713100-4 12.06.2019 8,150
masina spalat vase industriala
DA23274140 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 INTRANET SRL CUI: 14010985 furnizare 39714110-4 12.06.2019 4,030
ventilator hota bucatarie
DA22167414 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 INTRANET SRL CUI: 14010985 furnizare 45311100-1 27.12.2018 6,185
lucrari de cablare electrica
DA21824866 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 INTRANET SRL CUI: 14010985 furnizare 45311100-1 22.11.2018 5,282
realizare : separarea retelei electrice circuite sistem de climatizare/lucrari de cablare electrica
DA21772606 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 INTRANET SRL CUI: 14010985 furnizare 45314320-0 16.11.2018 32,867
instalare de cabluri de retele informatice

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