Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41028399	LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	42961100-1	21.08.2026	1,486
Contract object: sistem control acces
DA40769103	ORAS CHITILA CUI: 4420848	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	44521120-5	06.07.2026	219
Contract object: yala cu electromotor si contact magnetic ee-95
DA40635190	CASA OAMENILOR DE STIINTA CUI: 4453217	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	50343000-1	17.06.2026	360
Contract object: servicii de instalare si punere in functiune
DA40623603	CASA OAMENILOR DE STIINTA CUI: 4453217	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	31625300-6	15.06.2026	1,712
Contract object: echipamente - sursa, modul extensie, contact magnetic
DA40327374	CASA OAMENILOR DE STIINTA CUI: 4453217	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	35120000-1	06.05.2026	1,200
Contract object: verificare/constatare sistem detectie efractie
DA40136384	ORAS BREAZA CUI: 2845486	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	32552600-3	06.04.2026	4,050
Contract object: montare interfon la blocul anl
DA40014660	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	35120000-1	16.03.2026	553
Contract object: set interfon audio ds2h4.
DA39458867	COMUNA NICOLAE BALCESCU CUI: 2540627	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	lucrari	45331000-6	05.12.2025	107,438
Contract object: proiectare, furnizare si montaj echipamente centrala termica , scoala nicolae balcescu, jud valcea
DA39252705	CT BUS SA CUI: 1883902	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	31711000-3	11.11.2025	959
Contract object: r16798/31.10.2025 - pachet etichete autoadezive card11.uhf
DA39241372	CASA OAMENILOR DE STIINTA CUI: 4453217	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	32323500-8	10.11.2025	3,840
Contract object: monitor supraveghere video 80 cm
DA39168436	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	45312200-9	29.10.2025	1,383
Contract object: instalare sistem alarma
DA39168402	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	31625300-6	29.10.2025	1,893
Contract object: sistem antiefractie
DA39088274	CASA OAMENILOR DE STIINTA CUI: 4453217	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	42961100-1	16.10.2025	2,294
Contract object: rspareparts control acces cos
DA38820795	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	45312200-9	08.09.2025	1,506
Contract object: manopera si instalare sistem antiefractie
DA38820769	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	31625300-6	08.09.2025	1,987
Contract object: sistem antiefractie
DA38733646	COMUNA ROMANESTI CUI: 3373438	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	31681500-8	25.08.2025	3,886
Contract object: statie de incarcare masini electrice huawei cu montaj
DA38520078	CASA OAMENILOR DE STIINTA CUI: 4453217	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	42961100-1	14.07.2025	2,299
Contract object: sistem de control acces cos
DA38074077	CT BUS SA CUI: 1883902	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	45233280-5	09.05.2025	4,256
Contract object: r6989/09.05.2025 - servicii reparat bariere
DA38059899	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	44521120-5	09.05.2025	274
Contract object: electromagnet aplicabil hc280gfx
DA38059853	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	32552600-3	09.05.2025	889
Contract object: interfon vila 1961
DA38059785	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	51000000-9	09.05.2025	1,281
Contract object: instalare sca 1961
DA38059616	UNITATEA MILITARA 01961 CUI: 10405150	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	furnizare	42961100-1	09.05.2025	1,999
Contract object: sistem de control acces 1961
DA37990309	INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	51220000-0	29.04.2025	7,755
Contract object: serrvicii instalare control acces
DA37669776	INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	lucrari	51314000-6	14.03.2025	341
Contract object: servicii reparatii sistem control acces
DA37562929	CT BUS SA CUI: 1883902	ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885	servicii	50000000-5	27.02.2025	950
Contract object: r3035/26.02.2025 - service sistem control acces

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