Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40729788	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	30125110-5	30.06.2026	3,931
Contract object: pachet set consumabile (tonere) konica minolta bizhub
DA40725211	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	30213100-6	29.06.2026	10,818
Contract object: sistem office laptop so windows
DA40725212	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	48921000-0	29.06.2026	4,915
Contract object: kit automatizare porti batante
DA40524318	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	furnizare	30125110-5	03.06.2026	3,438
Contract object: pachet consumabile (tonere) imprimante
DA39549280	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	16.12.2025	13,135
Contract object: sisteme supraveghere
DA39531051	LICEUL TEORETIC SOLOMON HALITA CUI: 4347330	MEDIA-INTERCOM SRL CUI: 14557045	servicii	50343000-1	14.12.2025	2,000
Contract object: servicii mentenanta tvci /12 luni
DA39531050	LICEUL TEORETIC SOLOMON HALITA CUI: 4347330	MEDIA-INTERCOM SRL CUI: 14557045	servicii	71317000-3	14.12.2025	2,479
Contract object: implementare analiza de risc la securitate fizica
DA39530816	LICEUL TEORETIC SOLOMON HALITA CUI: 4347330	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	14.12.2025	2,130
Contract object: completare sistem supraveghere video si servicii de mentenanta echipamente
DA39473301	SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45300000-0	08.12.2025	4,380
Contract object: instalare si revizie instalatie electrica cabinet info gpn nr2
DA39360772	GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133	MEDIA-INTERCOM SRL CUI: 14557045	furnizare	50343000-1	24.11.2025	3,750
Contract object: servicii mentenanta tvci /12 luni
DA39262335	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	30125110-5	11.11.2025	4,090
Contract object: pachet consumabile (tonere) konica minilta biz hub c251i
DA39204037	SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45300000-0	05.11.2025	4,567
Contract object: instalare videoproiector,suport, ecran proiectie si echipamente internet
DA38735248	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45300000-0	25.08.2025	3,730
Contract object: pachet servicii instalatii si reparatii cabinete
DA38735266	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	25.08.2025	5,771
Contract object: pachet sistem integrat de securitate i
DA38735278	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	25.08.2025	11,970
Contract object: pachet sistem integrat de securitate ii
DA38735284	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	servicii	79930000-2	25.08.2025	5,000
Contract object: servicii de proiectare sisteme de securitate fizica
DA38584327	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	50312300-8	24.07.2025	3,300
Contract object: repararea si intretinerea echipamentului de retea de date
DA38584330	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	24.07.2025	8,204
Contract object: instalare de dispozitive de securitate
DA38419565	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	45233292-2	27.06.2025	5,460
Contract object: instalarinstalare de dispozitive de securitatee
DA38419593	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MEDIA-INTERCOM SRL CUI: 14557045	servicii	79930000-2	27.06.2025	4,000
Contract object: servicii de proiectare specializata
DA37993632	GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133	MEDIA-INTERCOM SRL CUI: 14557045	furnizare	71317000-3	30.04.2025	3,782
Contract object: implementare analiza de risc la securitate fizica
DA37958613	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MEDIA-INTERCOM SRL CUI: 14557045	furnizare	30192113-6	25.04.2025	3,975
Contract object: epson multipack 103
DA37193661	SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279	MEDIA-INTERCOM SRL CUI: 14557045	furnizare	32342412-3	17.12.2024	4,622
Contract object: pachet sonorizare 4x100w
DA37194042	SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279	MEDIA-INTERCOM SRL CUI: 14557045	servicii	51310000-8	17.12.2024	1,000
Contract object: servicii instalare sisteme audio
DA36323788	ORAS SINGEORZ-BAI CUI: 4347321	MEDIA-INTERCOM SRL CUI: 14557045	furnizare	45233292-2	21.08.2024	14,500
Contract object: servicii de proiectare sisteme de securitate fizica +pachet sistem integrat de securitate

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