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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40856538	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	ELECTROSEC SERV SRL CUI: 15409454	furnizare	50116100-2	24.07.2026	12,805
Contract object: lucrari de reparatii electrice la ufm odorhetu secuiesc
DA40762823	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	servicii	45312200-9	06.07.2026	1,005
Contract object: montare sistem alarmare la efractie cdc
DA40738899	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	31625300-6	01.07.2026	3,658
Contract object: sistem alarmare la efractie cdc
DA39352919	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	servicii	31625300-6	24.11.2025	4,245
Contract object: extindere sistem alarmare la efractie
DA38904155	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	ELECTROSEC SERV SRL CUI: 15409454	servicii	50600000-1	22.09.2025	42,447
Contract object: reparare sistem supraveghere video analogic
DA38904622	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	ELECTROSEC SERV SRL CUI: 15409454	servicii	50600000-1	22.09.2025	30,130
Contract object: reparare sistem alarmare la efractie
DA38555139	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	servicii	31625300-6	18.07.2025	8,802
Contract object: servicii mentenanta sis
DA38511208	UNITATEA MILITARA 01016 CUI: 32537534	ELECTROSEC SERV SRL CUI: 15409454	servicii	32235000-9	11.07.2025	976
Contract object: 272
DA38297350	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	servicii	48921000-0	10.06.2025	772
Contract object: reparatii automatizare poarta acces
DA37370851	UNITATEA MILITARA 01016 CUI: 32537534	ELECTROSEC SERV SRL CUI: 15409454	furnizare	32235000-9	28.01.2025	2,403
Contract object: 38
DA37212946	UNITATEA MILITARA 01016 CUI: 32537534	ELECTROSEC SERV SRL CUI: 15409454	furnizare	35120000-1	18.12.2024	24,370
Contract object: 823
DA36901320	UNITATEA MILITARA 01016 CUI: 32537534	ELECTROSEC SERV SRL CUI: 15409454	furnizare	45312200-9	12.11.2024	85,000
Contract object: 750
DA36773994	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	ELECTROSEC SERV SRL CUI: 15409454	servicii	32323500-8	25.10.2024	1,800
Contract object: revizie sistem de supraveghere video, sistem de alarmare la efractie si sistem de detectie incendiu
DA36571737	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	31430000-9	24.09.2024	7,200
Contract object: acumulator 7ah
DA36441871	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	48921000-0	04.09.2024	730
Contract object: materiale electrice
DA36441770	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	32235000-9	04.09.2024	1,800
Contract object: camera video exterior
DA36216118	UNITATEA MILITARA 01016 CUI: 32537534	ELECTROSEC SERV SRL CUI: 15409454	furnizare	42961100-1	30.07.2024	1,495
Contract object: 485
DA36216259	UNITATEA MILITARA 01016 CUI: 32537534	ELECTROSEC SERV SRL CUI: 15409454	servicii	42961100-1	30.07.2024	1,005
Contract object: 486
DA36178947	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	31111000-7	23.07.2024	1,572
Contract object: materiale comunicatii
DA36000776	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	32235000-9	21.06.2024	11,921
Contract object: materiale instalare sec
DA36000472	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	32235000-9	21.06.2024	22,050
Contract object: obiecte inventar structura sec
DA35954447	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	42961100-1	16.06.2024	1,816
Contract object: amplificator date
DA35519220	UNITATEA MILITARA 01010 CUI: 15293049	ELECTROSEC SERV SRL CUI: 15409454	furnizare	31224400-6	16.04.2024	6,439
Contract object: materiale comunicatii
DA35503899	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	ELECTROSEC SERV SRL CUI: 15409454	furnizare	42961100-1	12.04.2024	222
Contract object: sisteme de control al accesului
DA35491893	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	ELECTROSEC SERV SRL CUI: 15409454	furnizare	42961100-1	11.04.2024	93
Contract object: sisteme de control al accesului

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