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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
DA40527586 COMUNA SURDUC CUI: 4291620 DACRIN SRL CUI: 23116404 furnizare 35125300-2 02.06.2026 36,745
Contract object: servicii instalare cctv si alarma , liceul surduc
DA40517280 COMUNA SURDUC CUI: 4291620 DACRIN SRL CUI: 23116404 servicii 32323500-8 29.05.2026 2,700
Contract object: revizie sistem detectie si avertizare incendiu sistem unipos
DA40493632 COMUNA SURDUC CUI: 4291620 DACRIN SRL CUI: 23116404 servicii 32323500-8 27.05.2026 9,100
Contract object: mentenanta suport monitorizare cctv
DA39865198 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DACRIN SRL CUI: 23116404 servicii 32562000-0 19.02.2026 1,164
Contract object: interventie fibra optica
DA39164126 COMUNA SURDUC CUI: 4291620 DACRIN SRL CUI: 23116404 servicii 32323500-8 28.10.2025 82,489
Contract object: modernizare si extindere sistem video de supraveghere trafic
DA38516548 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 DACRIN SRL CUI: 23116404 servicii 32562200-2 11.07.2025 1,305
Contract object: servicii instalare fibra optica
DA34156786 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DACRIN SRL CUI: 23116404 servicii 32520000-4 03.10.2023 2,871
Contract object: servicii de telecomunicatii
DA34156821 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DACRIN SRL CUI: 23116404 servicii 32562200-2 03.10.2023 2,831
Contract object: servicii de telecomunicatii
DA34156838 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DACRIN SRL CUI: 23116404 servicii 32562200-2 03.10.2023 1,582
Contract object: servicii de telecomunicatii
DA29494092 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 DACRIN SRL CUI: 23116404 servicii 50000000-5 09.12.2021 28,728
Contract object: servicii reparatie retea cablare structurata de date si telefonie
DA27103411 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 DACRIN SRL CUI: 23116404 servicii 50000000-5 17.12.2020 7,979
Contract object: servicii reparatie retea cablare structurata de date si telefonie
DA26847916 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 DACRIN SRL CUI: 23116404 servicii 50000000-5 20.11.2020 4,194
Contract object: servicii reparatie retea cablare structurata de date si telefonie
DA26467008 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 DACRIN SRL CUI: 23116404 furnizare 45311100-1 01.10.2020 2,988
Contract object: lucrari de cablare
DA25391026 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 DACRIN SRL CUI: 23116404 lucrari 45262311-4 31.03.2020 426
Contract object: lucrari de strapungeri beton

14 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