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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
DA39084867 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 PROROMNET SRL CUI: 15689850 servicii 32323500-8 20.10.2025 21,074
Contract object: 32323500-8 sistem video de supraveghere (rev.2
DA35265478 COMUNA COROD CUI: 4393166 PROROMNET SRL CUI: 15689850 servicii 32323500-8 14.03.2024 8,692
Contract object: sistem supraveghere video ip 4 canale unv
DA35055277 SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 PROROMNET SRL CUI: 15689850 servicii 79415200-8 17.02.2024 1,680
Contract object: achizitie prest serv consultanta
DA34414561 COMUNA COROD CUI: 4393166 PROROMNET SRL CUI: 15689850 servicii 79415200-8 01.11.2023 18,500
Contract object: p.t-dezv. sist. de management local prin implementarea unui sistem de monitorizare si siguranta
DA32833739 COMUNA COROD CUI: 4393166 PROROMNET SRL CUI: 15689850 servicii 79415200-8 20.03.2023 12,019
Contract object: sf pentru obiectivul-sistem de supraveghere video in comuna corod
DA32236016 COMUNA MUNTENI CUI: 4393123 PROROMNET SRL CUI: 15689850 furnizare 31625300-6 19.12.2022 6,550
Contract object: materiale sistem alarma
DA32172981 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 PROROMNET SRL CUI: 15689850 furnizare 35125000-6 15.12.2022 17,200
Contract object: sistem supraveghere video
DA32066192 COMUNA MUNTENI CUI: 4393123 PROROMNET SRL CUI: 15689850 servicii 35121000-8 06.12.2022 19,603
Contract object: sistem detectie efractie si video ip
DA31546542 COMUNA MUNTENI CUI: 4393123 PROROMNET SRL CUI: 15689850 servicii 32323500-8 05.10.2022 67,359
Contract object: sistem supraveghere video
DA29078632 COMUNA MUNTENI CUI: 4393123 PROROMNET SRL CUI: 15689850 furnizare 32323500-8 22.10.2021 2,500
Contract object: hard disk 8tb si switch 8 porturi
DA28368051 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 PROROMNET SRL CUI: 15689850 furnizare 32323500-8 12.07.2021 26,990
Contract object: sistem supraveghere video
DA28368072 SCOALA GIMNAZIALA UNGURENI CUI: 29094470 PROROMNET SRL CUI: 15689850 furnizare 32323500-8 12.07.2021 19,990
Contract object: sistem supraveghere video
DA28095052 COMUNA MUNTENI CUI: 4393123 PROROMNET SRL CUI: 15689850 furnizare 32323500-8 02.06.2021 6,523
Contract object: sistem supraveghere video
DA24016647 COMUNA MUNTENI CUI: 4393123 PROROMNET SRL CUI: 15689850 furnizare 32323500-8 03.10.2019 33,050
Contract object: procurare sistem video
DA22236238 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 PROROMNET SRL CUI: 15689850 furnizare 35120000-1 18.01.2019 300
Contract object: cablu linie telefon sistem efractie

15 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