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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
DA41036445 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50000000-5 24.08.2026 6,405
Contract object: servicii de mentenanta instalatii de detectie, semnalizare si alarmare in caz de incendiu
DA40645335 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50000000-5 17.06.2026 8,800
Contract object: servicii de mentenanta instalatii de detectie, semnalizare si alarmare in caz de incendiu
DA40519773 ORASUL GHIMBAV CUI: 4801362 GREY DOT SRL CUI: 26084765 servicii 50610000-4 29.05.2026 4,000
Contract object: mentenanta sistem de incendiu
DA39935663 ORASUL GHIMBAV CUI: 4801362 GREY DOT SRL CUI: 26084765 servicii 35120000-1 04.03.2026 9,311
Contract object: sistem supraveghere video wireless si manopera sistem efractie
DA39692243 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50000000-5 22.01.2026 7,729
Contract object: suplimentare valoare piese de schimb si materiale
DA39652803 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 GREY DOT SRL CUI: 26084765 servicii 50610000-4 15.01.2026 7,600
Contract object: mentenanta sisteme securitate
DA39639388 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 GREY DOT SRL CUI: 26084765 servicii 50610000-4 13.01.2026 5,600
Contract object: mentenanta sisteme securitate
DA39559601 ORASUL GHIMBAV CUI: 4801362 GREY DOT SRL CUI: 26084765 servicii 50610000-4 17.12.2025 2,000
Contract object: mentenanta sistem de incendiu
DA39526964 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50000000-5 15.12.2025 13,223
Contract object: servicii de mentenanta instalatii de detectie, semnalizare si alarmare in caz de incendiu
DA39520315 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 GREY DOT SRL CUI: 26084765 servicii 50610000-4 12.12.2025 1,200
Contract object: mentenanta sistem de incendiu
DA38708889 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50000000-5 19.08.2025 11,769
Contract object: servicii mentenanta instalatii de detectie semnalizare, alertare in caz de incendiu, pram,electrogen
DA37947292 ORASUL GHIMBAV CUI: 4801362 GREY DOT SRL CUI: 26084765 servicii 50610000-4 23.04.2025 6,000
Contract object: mentenanta sisteme securitate conform oferta nr.17714/10.04.2025
DA37764071 UNITATEA MILITARA NR02477 CUI: 4384265 GREY DOT SRL CUI: 26084765 furnizare 35120000-1 28.03.2025 1,514
Contract object: echipamente sistem supraveghere video
DA37700318 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50610000-4 19.03.2025 2,850
Contract object: servicii de mentenanta sistem de incendiu
DA37194427 ORASUL GHIMBAV CUI: 4801362 GREY DOT SRL CUI: 26084765 servicii 50610000-4 17.12.2024 2,000
Contract object: mentenanta sisteme securitate
DA37129627 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50610000-4 09.12.2024 13,445
Contract object: servicii de mentenanta sistem de incendiu
DA37073134 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50610000-4 03.12.2024 3,361
Contract object: servicii de mentenanta sistem de incendiu, etc
DA36742980 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 GREY DOT SRL CUI: 26084765 servicii 50610000-4 21.10.2024 1,200
Contract object: mentenanta sistem de incendiu
DA36716009 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 GREY DOT SRL CUI: 26084765 servicii 50610000-4 15.10.2024 1,500
Contract object: mentenanta sistem de incendiu
DA36320446 GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 GREY DOT SRL CUI: 26084765 furnizare 50610000-4 21.08.2024 7,220
Contract object: suplimentare sistem siguranta
DA36188471 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 GREY DOT SRL CUI: 26084765 servicii 50610000-4 24.07.2024 12,605
Contract object: servicii de mentenanta sistem de incendiu
DA36084456 UNITATEA MILITARA NR02477 CUI: 4384265 GREY DOT SRL CUI: 26084765 servicii 50610000-4 08.07.2024 788
Contract object: reparatie sistem de supraveghere video
DA35977825 GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 GREY DOT SRL CUI: 26084765 furnizare 50610000-4 19.06.2024 7,977
Contract object: servicii suplimentare sistem supraveghere
DA35594107 ORASUL GHIMBAV CUI: 4801362 GREY DOT SRL CUI: 26084765 servicii 50610000-4 24.04.2024 6,000
Contract object: mentenanta sisteme securitate
DA34780836 ORASUL GHIMBAV CUI: 4801362 GREY DOT SRL CUI: 26084765 servicii 50610000-4 04.01.2024 2,000
Contract object: mentenanta sisteme securitate

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