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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
DA40404591 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 NETSPACE SRL CUI: 26241029 servicii 79400000-8 15.05.2026 5,600
Contract object: servicii extern dpo
DA39866007 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 NETSPACE SRL CUI: 26241029 servicii 79212000-3 19.02.2026 40,000
Contract object: audit extern gdpr
DA30023219 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 NETSPACE SRL CUI: 26241029 servicii 79410000-1 28.02.2022 37,400
Contract object: consultanta protectie date personale gdpr responsabil cu protectia datelor extern dpo
DA29605647 COMUNA GRADISTEA CUI: 4342758 NETSPACE SRL CUI: 26241029 lucrari 42961100-1 17.12.2021 2,800
Contract object: kit sistem control acces
DA29605581 COMUNA GRADISTEA CUI: 4342758 NETSPACE SRL CUI: 26241029 lucrari 45312200-9 17.12.2021 9,822
Contract object: kit sistem alarma
DA29605620 COMUNA GRADISTEA CUI: 4342758 NETSPACE SRL CUI: 26241029 lucrari 32235000-9 17.12.2021 7,200
Contract object: kit sistem supraveghere
DA26082060 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 NETSPACE SRL CUI: 26241029 servicii 79410000-1 04.08.2020 24,000
Contract object: consultanta protectie date personale gdpr responsabil cu protectia datelor extern dpo 12luni
DA23909480 PENITENCIARUL BRAILA CUI: 24913000 NETSPACE SRL CUI: 26241029 servicii 42961100-1 25.09.2019 200
Contract object: reparatie sistem control acces
DA22582738 PENITENCIARUL BRAILA CUI: 24913000 NETSPACE SRL CUI: 26241029 furnizare 42961100-1 14.03.2019 437
Contract object: tag deschidere usa
DA21705793 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 NETSPACE SRL CUI: 26241029 furnizare 42961100-1 12.11.2018 550
Contract object: aparat telefonic de tip interfon
DA21610872 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 NETSPACE SRL CUI: 26241029 furnizare 34325100-2 31.10.2018 250
Contract object: piston amortizor usa
DA21393961 COMUNA ROSIORI CUI: 4342774 NETSPACE SRL CUI: 26241029 furnizare 48761000-0 05.10.2018 554
Contract object: licenta kaspersky internet security new valabila pentru 1 an, 10 echipamente, electronica
DA21327630 SERVICIUL DE AMBULANTA CUI: 7480097 NETSPACE SRL CUI: 26241029 servicii 72810000-1 27.09.2018 840
Contract object: audit it
DA20732478 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 31625300-6 29.06.2018 1,765
Contract object: manopera instalare sistem alarma anexa
DA20732563 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 42961100-1 29.06.2018 748
Contract object: manopera instalare sistem control acces
DA20732605 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 31625300-6 29.06.2018 5,966
Contract object: manopera instalare sistem alarma
DA20732690 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 42961100-1 29.06.2018 240
Contract object: materiale accesorii montaj control acces
DA20732757 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 42961100-1 29.06.2018 390
Contract object: cheltuieli deplasare-aprovizionare sistem interfon
DA20732801 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 31625300-6 29.06.2018 510
Contract object: cheltuieli deplasare-aprovizionar echipa
DA20732831 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 31625300-6 29.06.2018 590
Contract object: cheltuieli deplasare echipa montaj
DA20732854 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 servicii 31625300-6 29.06.2018 1,659
Contract object: materiale montaj sistem alarma
DA20462891 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 furnizare 31625300-6 30.05.2018 571
Contract object: centrala dsc pc1864
DA20463298 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 furnizare 31625300-6 30.05.2018 407
Contract object: canalet pvc 16mm/16mm 2metri/bara
DA20463447 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 furnizare 31625300-6 30.05.2018 1,210
Contract object: cablu alarma 4x0,22 rola 100 metri
DA20463538 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 NETSPACE SRL CUI: 26241029 furnizare 31625300-6 30.05.2018 118
Contract object: acumulator sirena 12v 2ah

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