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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
DA38241223 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 VESA CRISTIAN-DOREL CDV-NET INTREPRINDERE INDIVIDUALA CUI: 25690054 furnizare 32323500-8 30.05.2025 1,600
Contract object: dvr 16 canale hikvision
DA37945544 ORAS SEBIS CUI: 3518970 VESA CRISTIAN-DOREL CDV-NET INTREPRINDERE INDIVIDUALA CUI: 25690054 furnizare 32323500-8 22.04.2025 8,650
Contract object: furnizare sistem supraveghere piata
DA36345363 ORAS SEBIS CUI: 3518970 VESA CRISTIAN-DOREL CDV-NET INTREPRINDERE INDIVIDUALA CUI: 25690054 furnizare 32323500-8 23.08.2024 3,650
Contract object: furnizare sistem supraveghere
DA35386573 ORAS SEBIS CUI: 3518970 VESA CRISTIAN-DOREL CDV-NET INTREPRINDERE INDIVIDUALA CUI: 25690054 furnizare 32323500-8 01.04.2024 14,000
Contract object: furnizare sisteme supraveghere
DA34949786 ORAS SEBIS CUI: 3518970 VESA CRISTIAN-DOREL CDV-NET INTREPRINDERE INDIVIDUALA CUI: 25690054 furnizare 32323500-8 01.02.2024 10,500
Contract object: furnizare sistem supraveghere
DA33076710 SPITALUL ORASENESC LIPOVA CUI: 3518806 VESA CRISTIAN-DOREL CDV-NET INTREPRINDERE INDIVIDUALA CUI: 25690054 servicii 48814100-8 24.04.2023 9,090
Contract object: sisteme de alertare asistente
DA32345090 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 VESA CRISTIAN-DOREL CDV-NET INTREPRINDERE INDIVIDUALA CUI: 25690054 servicii 48814100-8 09.01.2023 8,250
Contract object: sisteme de alertare asistente

7 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