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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
DA41108566 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 ALGO MEDIASOFT SRL CUI: 14306370 servicii 45314320-0 03.09.2026 16,128
interconectare retea date corpuri liceu (biblioteca, corp c, gradinita, corp g)
DA41035738 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 ALGO MEDIASOFT SRL CUI: 14306370 lucrari 45311100-1 24.08.2026 5,000
extindere instalatie electrica laborator biologie
DA40496390 COMUNA BILCA CUI: 4327006 ALGO MEDIASOFT SRL CUI: 14306370 servicii 35121700-5 27.05.2026 15,212
instalare sistem alarma-efractie
DA40434727 SCOALA GIMNAZIALA SATU MARE CUI: 14094536 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 32424000-1 20.05.2026 24,990
servcii de modernizare a infrastructurii digitale
DA40407486 MUNICIPIUL RADAUTI CUI: 4244148 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50413200-5 18.05.2026 1,400
servicii mentenanta trimestriala - detectie avertizare incendiu la cantina de ajutor social radauti
DA40382810 MUNICIPIUL RADAUTI CUI: 4244148 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50610000-4 14.05.2026 1,400
servicii mentenanta semestriala antiefractie la cantina de ajutor social, adapostul de noapte si das
DA39819417 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 ALGO MEDIASOFT SRL CUI: 14306370 lucrari 45311100-1 12.02.2026 22,500
extindere instalatie electrica
DA39775734 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 50300000-8 04.02.2026 5,884
instalare retea wireless corp a
DA39775691 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 50300000-8 04.02.2026 1,700
servicii it instalare punere in functiune echiapomente corp c
DA39574914 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 ALGO MEDIASOFT SRL CUI: 14306370 servicii 35121700-5 18.12.2025 28,015
instalare sistem alarma-efractie
DA39501852 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 ALGO MEDIASOFT SRL CUI: 14306370 servicii 42961100-1 10.12.2025 21,000
instalare sistem tehnic securitate control acces
DA38992512 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 ALGO MEDIASOFT SRL CUI: 14306370 servicii 31625200-5 01.10.2025 2,000
mentenanta sistem detectie avertizare incendiu
DA38773466 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50413200-5 01.09.2025 4,750
reparatii sta incendiu
DA38744339 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50300000-8 26.08.2025 116,205
echipamente si instalare retea date - video -avertizare corp 1 & 2
DA38678167 SCOALA GIMNAZIALA DORNESTI CUI: 14079668 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 32420000-3 13.08.2025 1,000
switch 24 porturi
DA37759054 MUNICIPIUL RADAUTI CUI: 4244148 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50413200-5 27.03.2025 1,200
servicii de mentenanta trim. la sistemul de alarma de incendiu la cantina de ajutor social
DA37488292 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 35121000-8 17.02.2025 13,115
oferta vanzare echipamente securitate video si retelistica
DA36953399 ACET SA CUI: 713519 ALGO MEDIASOFT SRL CUI: 14306370 lucrari 45312200-9 18.11.2024 250,000
lucrari de instalare sisteme de alarma antiefractie
DA36879224 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 ALGO MEDIASOFT SRL CUI: 14306370 servicii 50312310-1 07.11.2024 300
intretinere echipamente electrice retea
DA36759083 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 35121000-8 22.10.2024 38,500
echipamente securitate si retelistica
DA36758356 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 servicii 45310000-3 21.10.2024 4,000
prestari servicii intretinere instalatie electrica
DA36565135 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 44300000-3 23.09.2024 3,262
materiale si accesorii sistem supraveghere video si control acces conform contract
DA36565072 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 32323500-8 23.09.2024 8,281
obiecte de inventar sistem control acces conform contract
DA36463626 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 ALGO MEDIASOFT SRL CUI: 14306370 furnizare 31625200-5 06.09.2024 2,000
contract mentenanta sisteme securitate detectie incendiu corp cantina
DA36054134 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 ALGO MEDIASOFT SRL CUI: 14306370 lucrari 45310000-3 02.07.2024 38,500
instalatie comunicatie date ip/avertizare)

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