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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279910 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROACTIV SRL CUI: 22563595 furnizare 50610000-4 28.09.2026 600
servicii mentenanta sisteme de supraveghere video
DA41231697 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 PROACTIV SRL CUI: 22563595 servicii 50610000-4 23.09.2026 1,700
servicii mentenanta sisteme de supraveghere video
DA41245319 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 PROACTIV SRL CUI: 22563595 servicii 50610000-4 23.09.2026 5,100
servicii mentenanta sisteme de supraveghere video
DA41200560 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 furnizare 31431000-6 16.09.2026 120
acumulator 12v/7ah
DA41092155 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 PROACTIV SRL CUI: 22563595 furnizare 35120000-1 04.09.2026 12,820
sistem de alarmare antiefractie cjpc neamt
DA40661572 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 furnizare 35120000-1 18.06.2026 6,866
pachet sistem camere video si sistem de alarma
DA40433575 COMUNA DULCESTI CUI: 2613702 PROACTIV SRL CUI: 22563595 furnizare 35120000-1 20.05.2026 8,087
suplimentare sistem camere video
DA40367360 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 servicii 50000000-5 12.05.2026 24,800
servicii mentenanta sisteme de alarmare la efractie
DA40325735 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 furnizare 35125300-2 06.05.2026 445
camera video de supraveghere
DA40195191 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 servicii 50000000-5 17.04.2026 3,100
servicii mentenanta sisteme de alarmare la efractie aprilie
DA40003076 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 servicii 50000000-5 13.03.2026 3,100
servicii mentenanta sisteme de alarmare la efractie
DA40002746 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 PROACTIV SRL CUI: 22563595 servicii 35125300-2 13.03.2026 770
camere video de supraveghere
DA40002330 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 furnizare 35120000-1 13.03.2026 1,864
suplimentare sistem camere video
DA39854275 COMUNA RUGINOASA CUI: 15707914 PROACTIV SRL CUI: 22563595 furnizare 30125100-2 18.02.2026 415
pachet de cartuse laser
DA39845572 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 servicii 50000000-5 17.02.2026 3,100
servicii mentenanta sisteme de alarmare la efractie
DA39784891 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 furnizare 31434000-7 05.02.2026 139
baterie reincarcabila ajax casa copiilor
DA39766010 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 servicii 50000000-5 03.02.2026 3,100
servicii mentenanta sisteme de alarmare la efractie das si centrele din subordinea das roman
DA39619391 COMUNA RUGINOASA CUI: 15707914 PROACTIV SRL CUI: 22563595 furnizare 30125100-2 08.01.2026 290
cartuse laser canon
DA39454255 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 PROACTIV SRL CUI: 22563595 furnizare 50610000-4 05.12.2025 4,500
servicii mentenanta sisteme de alarmare la efractie
DA39446636 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 PROACTIV SRL CUI: 22563595 furnizare 50610000-4 05.12.2025 1,500
servicii mentenanta sisteme de alarmare la efractie
DA39072468 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 furnizare 31625300-6 14.10.2025 344
detector miscare ajax si switch retea
DA39063495 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 PROACTIV SRL CUI: 22563595 furnizare 48624000-8 13.10.2025 1,370
pachet licente electronice windows 11 pro si office 2021
DA39041987 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 PROACTIV SRL CUI: 22563595 servicii 31440000-2 10.10.2025 200
set baterii sistem alarma
DA39036911 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROACTIV SRL CUI: 22563595 furnizare 50610000-4 08.10.2025 1,500
servicii mentenanta sisteme alarmare la efractie
DA39035868 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROACTIV SRL CUI: 22563595 servicii 50610000-4 08.10.2025 500
servicii mentenanta sisteme alarmare la efractie

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