Skip to content

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
DA24440544 UNITATEA MILITARA 01512 CUI: 4241117 ORDIS SRL CUI: 17279202 furnizare 32223000-2 20.11.2019 1,350
Contract object: videointerfon 1 familie cu 1 post
DA23987527 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ORDIS SRL CUI: 17279202 furnizare 22457000-8 01.10.2019 150
Contract object: tag/cartele acces rfid125khz
DA23895421 UNITATEA MILITARA 01512 CUI: 4241117 ORDIS SRL CUI: 17279202 furnizare 31625300-6 20.09.2019 1,057
Contract object: centrala sistem antiefractie
DA23563103 UNITATEA MILITARA 01512 CUI: 4241117 ORDIS SRL CUI: 17279202 furnizare 42961100-1 30.07.2019 1,207
Contract object: control acces cu cartela
DA22920323 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 ORDIS SRL CUI: 17279202 servicii 34928300-1 25.04.2019 7,999
Contract object: sistem bariere auto
DA22895188 UNITATEA MILITARA 01512 CUI: 4241117 ORDIS SRL CUI: 17279202 servicii 50000000-5 23.04.2019 4,920
Contract object: servicii de intretinere si reparare sistem de acces
DA22471206 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 ORDIS SRL CUI: 17279202 servicii 35121100-9 25.02.2019 2,828
Contract object: sistem programator sonerie
DA22166686 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 ORDIS SRL CUI: 17279202 servicii 79713000-5 27.12.2018 132,480
Contract object: servicii de paza
DA22114955 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 ORDIS SRL CUI: 17279202 furnizare 48921000-0 19.12.2018 1,347
Contract object: revizie automatizare poarta
DA21957513 UNITATEA MILITARA 01512 CUI: 4241117 ORDIS SRL CUI: 17279202 furnizare 31625300-6 06.12.2018 7,150
Contract object: sistem alarma dsc
DA21703286 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ORDIS SRL CUI: 17279202 servicii 79713000-5 09.11.2018 3,718
Contract object: achizitie directa servicii paza
DA21619221 UNITATEA MILITARA 01512 CUI: 4241117 ORDIS SRL CUI: 17279202 furnizare 45312200-9 01.11.2018 4,003
Contract object: lucrari control acces si antiefractie
DA21619790 UNITATEA MILITARA 01512 CUI: 4241117 ORDIS SRL CUI: 17279202 furnizare 45312200-9 01.11.2018 3,029
Contract object: echipamente control acces si antiefractie
DA21451546 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ORDIS SRL CUI: 17279202 servicii 79713000-5 15.10.2018 4,031
Contract object: servicii de paza
DA21141175 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 ORDIS SRL CUI: 17279202 servicii 35121100-9 05.09.2018 1,401
Contract object: programator sonerie
DA20929341 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ORDIS SRL CUI: 17279202 servicii 79713000-5 31.07.2018 5,091
Contract object: achizitie directa servicii paza
DA20913012 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 ORDIS SRL CUI: 17279202 furnizare 31711500-8 26.07.2018 1,268
Contract object: placa electronica pentru bariera nice signo
DA20749225 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ORDIS SRL CUI: 17279202 servicii 79713000-5 02.07.2018 4,434
Contract object: achizitie directa servicii paza
DA20583495 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 ORDIS SRL CUI: 17279202 furnizare 42961100-1 12.06.2018 1,613
Contract object: lucrari instalare control acces
DA20505965 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ORDIS SRL CUI: 17279202 servicii 79713000-5 04.06.2018 3,837
Contract object: achizitie directa servicii de paza
DA20299072 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 ORDIS SRL CUI: 17279202 servicii 32235000-9 10.05.2018 16,512
Contract object: prestare servicii. montaj sistem supraveghere video
DA20261221 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ORDIS SRL CUI: 17279202 servicii 79713000-5 08.05.2018 3,867
Contract object: servicii de paza luna aprilie
DA20222132 MUNICIPIUL SIGHISOARA CUI: 5669309 ORDIS SRL CUI: 17279202 furnizare 31625000-3 03.05.2018 1,760
Contract object: alarma antiefractie
DA20100010 CASA DE CULTURA A ORASULUI CISNADIE CUI: 37649180 ORDIS SRL CUI: 17279202 lucrari 32235000-9 20.04.2018 15,414
Contract object: sistem supraveghere video
DA20100019 CASA DE CULTURA A ORASULUI CISNADIE CUI: 37649180 ORDIS SRL CUI: 17279202 lucrari 31625300-6 20.04.2018 8,001
Contract object: sistem antiefractie

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