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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
DA41269558 MUNICIPIUL GHEORGHENI CUI: 4245070 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 32323500-8 28.09.2026 2,350
camere de supraveghere in aer liber
DA41166801 MUNICIPIUL GHEORGHENI CUI: 4245070 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 45315100-9 14.09.2026 440
materiale electrice
DA41124286 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 45312200-9 07.09.2026 3,057
extindere si mutare sisteme de securitate
DA41069049 SEPSI REKREATV SA CUI: 35244130 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 28.08.2026 6,300
servicii de reparare si de intretinere a echipamentului de securitate
DA41026498 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 35240000-8 21.08.2026 60
sirene
DA40981563 COMUNA SANCRAIENI CUI: 4246297 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 12.08.2026 3,600
servicii de reparare si intretinere a sistemului de detectare si alarmare la incendiu
DA40941799 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 05.08.2026 4,200
achizitie servicii de reparare si de intretinere a echipamentului de securitate
DA40936766 COMUNA DANESTI CUI: 4246157 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 04.08.2026 3,300
servicii de reparare si de intretinere a echipamentului de securitate
DA40919766 MUNICIPIUL GHEORGHENI CUI: 4245070 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 31711310-9 31.07.2026 54,557
sistem electronic de evidenta a prezentei
DA40902163 COMUNA LAZAREA CUI: 4368006 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 35121000-8 29.07.2026 106
echipamente de securitate
DA40886185 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 35121000-8 27.07.2026 620
echipamente de securitate
DA40869923 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 35121000-8 23.07.2026 384
echipamente de securitate
DA40868290 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 lucrari 35121700-5 22.07.2026 16,554
sistem de apelare medicala
DA40807436 SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 31431000-6 13.07.2026 440
acumulatori cu placi de plumb si acid sulfuric
DA40783330 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 08.07.2026 1,800
servicii de reparare si de intretinere a echipamentului de securitate
DA40766158 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 31431000-6 06.07.2026 660
acumulator pentru sistem video si control acces
DA40762371 MUNICIPIUL GHEORGHENI CUI: 4245070 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 lucrari 32323500-8 06.07.2026 68,728
sistem video de supraveghere
DA40758888 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 31431000-6 03.07.2026 220
acumulatori cu placi de plumb si acid sulfuric (rev.2)
DA40747763 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 lucrari 50610000-4 02.07.2026 635
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40708551 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 25.06.2026 1,800
servicii de reparare si de intretinere a echipamentului de securitate
DA40682278 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 23.06.2026 1,050
servicii de reparare si de intretinere a echipamentului de securitate
DA40658806 MUNICIPIUL GHEORGHENI CUI: 4245070 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 79930000-2 19.06.2026 10,909
elaborarea unui proiect sistem tehnic de securitate pentru sediile secundare ale primariei
DA40658377 MUNICIPIUL GHEORGHENI CUI: 4245070 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 19.06.2026 446
inlocuirea a 2 surse de alimentare pentru sistemul de supravegheere
DA40639858 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 45312200-9 16.06.2026 1,250
lucrari de instalare de sisteme de alarma antiefractie (rev.2)
DA40629152 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 50610000-4 15.06.2026 1,800
servicii de reparare si de intretinere a echipamentului de securitate (incendiu)

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