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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
DA28736197 UNITATEA MILITARA 02605 CUI: 4221110 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 31712110-4 10.09.2021 22,200
Contract object: oferta la anuntul de publicitate nr. adv1235110
DA28736267 UNITATEA MILITARA 02605 CUI: 4221110 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 31712110-4 10.09.2021 2,515
Contract object: oferta la anuntul de publicitate nr. adv1235114
DA27141608 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 31515000-9 21.12.2020 5,660
Contract object: lampa dezinfectie uv-c
DA26976909 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 31515000-9 04.12.2020 5,660
Contract object: lampa dezinfectie uv-c
DA26926517 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 31515000-9 26.11.2020 1,415
Contract object: lampa dezinfectie uv-c
DA26926591 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 31515000-9 26.11.2020 19,810
Contract object: lampa dezinfectie uv-c
DA26443769 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 38651600-9 25.09.2020 10,278
Contract object: camera video compacta canon hf r806
DA24442413 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 42661100-8 25.11.2019 132,250
Contract object: statie rework profesionala pentru circuite smd si bga
DA21525121 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELECTRO OPTIC SYSTEMS SRL CUI: 21293841 furnizare 38636000-2 23.10.2018 106,650
Contract object: instrumente optice. sistem laser

9 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