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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
DA26685920 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 servicii 42961100-1 28.10.2020 5,015
Contract object: instalare sistem control acces si interfonie
DA25802623 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 lucrari 32323500-8 17.06.2020 551
Contract object: completare sistem video de supraveghere
DA25684698 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 servicii 32323500-8 26.05.2020 1,147
Contract object: completare sistem video de supraveghere
DA25679951 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 servicii 32323500-8 25.05.2020 944
Contract object: completare sistem video de supraveghere
DA25617001 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 furnizare 32323500-8 14.05.2020 3,051
Contract object: instalare sistem video de supraveghere
DA25563941 COMUNA VALEA CALUGAREASCA CUI: 2845400 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 servicii 50610000-4 06.05.2020 1,248
Contract object: servicii de intretinere/mentenanta a sistemelor electronice de securitate
DA25562613 SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 furnizare 32323500-8 05.05.2020 523
Contract object: completare sistem video
DA25562185 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 SGS ALERT PROFESIONAL SERVICES SRL CUI: 16709697 furnizare 32323500-8 05.05.2020 585
Contract object: completare sis video de supraveghere

8 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