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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
DA39929304 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 04.03.2026 595
Contract object: service sistem supraveghere video
DA39562040 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 32424000-1 17.12.2025 5,392
Contract object: service infrastructura de retea
DA39533369 SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 15.12.2025 2,419
Contract object: service sistem supraveghere video
DA39520439 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 lucrari 50343000-1 12.12.2025 1,888
Contract object: service sistem supraveghere video
DA38639248 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 furnizare 35120000-1 04.08.2025 213,481
Contract object: sistem supraveghere video
DA38418422 COMUNA SCAESTI CUI: 4554165 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 26.06.2025 8,264
Contract object: service sistem supraveghere video
DA38404676 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 24.06.2025 764
Contract object: service sistem supraveghere video
DA37800998 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 furnizare 50343000-1 02.04.2025 403
Contract object: achizitie conform referatului nr1093/01.04.2025
DA37588988 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 04.03.2025 4,200
Contract object: servicii de mentenanta si service
DA37083654 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 furnizare 35120000-1 04.12.2024 91,790
Contract object: sistem supraveghere video
DA36908266 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 furnizare 32234000-2 12.11.2024 13,698
Contract object: achizitie
DA36850739 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 05.11.2024 2,342
Contract object: service sistem supraveghere video
DA36828633 JUDETUL DOLJ CUI: 4417150 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 04.11.2024 2,400
Contract object: servicii de intretinere si repararea sistemului de supraveghere video din cadrul cmz dolj
DA36662424 COMUNA SCAESTI CUI: 4554165 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 08.10.2024 6,707
Contract object: service sistem supraveghere video
DA36418964 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 02.09.2024 1,560
Contract object: service sistem supraveghere video
DA35420034 COMUNA SCAESTI CUI: 4554165 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 03.04.2024 3,200
Contract object: dezafectare sisteme de curenti slabi
DA35206559 JUDETUL DOLJ CUI: 4417150 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 furnizare 32234000-2 11.03.2024 2,100
Contract object: camere video cu surse de alimentare pentru sistemul de supraveghere din cadrul c.m.z.dolj
DA34895643 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 23.01.2024 3,600
Contract object: servicii de mentenanta si service
DA34505366 ASOCIATIA VASILIADA CUI: 14190045 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 17.11.2023 1,494
Contract object: achizitie servicii de reparatie pentru sistemul de supraveghere video
DA34375877 COMUNA SCAESTI CUI: 4554165 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50610000-4 27.10.2023 1,832
Contract object: service sistem alarmare la efractie
DA34350711 SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 furnizare 32234000-2 27.10.2023 10,500
Contract object: instalare sistem supraveghere video
DA34273582 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 18.10.2023 900
Contract object: servicii de mentenanta si service
DA34273757 COMUNA SCAESTI CUI: 4554165 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 45312200-9 18.10.2023 13,207
Contract object: instalare sistem de alarmare la efractie
DA33997335 COMUNA FAURESTI CUI: 2541738 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 furnizare 30237260-9 12.09.2023 149
Contract object: suport tv
DA33997337 COMUNA FAURESTI CUI: 2541738 PANA ELECTRIC SYSTEMS SRL CUI: 24902450 servicii 50343000-1 12.09.2023 3,365
Contract object: inlocuire echipamente sistem supraveghere video

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