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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
DA36388665 COMUNA GHIRODA CUI: 5517220 CITY GUARD SRL CUI: 18378751 servicii 79930000-2 29.08.2024 3,700
Contract object: proiect sisteme tehnice de securitate
DA36164391 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 CITY GUARD SRL CUI: 18378751 servicii 79711000-1 19.07.2024 5,000
Contract object: proiect sisteme tehnice de securitate
DA35683466 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 CITY GUARD SRL CUI: 18378751 servicii 79713000-5 10.05.2024 139,040
Contract object: servicii de paza
DA31155064 LICEUL DE ARTA ION VIDU CUI: 4790964 CITY GUARD SRL CUI: 18378751 servicii 45312200-9 09.08.2022 90,104
Contract object: echipamente si lucrari de instalare de sisteme de alarma antiefractie si tvci
DA30624820 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 CITY GUARD SRL CUI: 18378751 servicii 79713000-5 18.05.2022 1,920
Contract object: servicii de paza pentru campionatul national pe echipe si individual al juniorilor iii, - lugoj
DA28855162 SCOALA GIMNAZIALA NR1 CUI: 29100440 CITY GUARD SRL CUI: 18378751 servicii 45312200-9 29.09.2021 63,753
Contract object: echipamente sistem tehnic de alarmare impotriva efractiei si subsistem tv-ci
DA28855873 SCOALA GIMNAZIALA NR1 CUI: 29100440 CITY GUARD SRL CUI: 18378751 servicii 45312200-9 29.09.2021 28,027
Contract object: echipamente si lucrari de instalare de sisteme de alarma antiefractie si tvci
DA26280790 SCOALA GIMNAZIALA NR1 CUI: 29100440 CITY GUARD SRL CUI: 18378751 servicii 32323500-8 08.09.2020 114,622
Contract object: sistem 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