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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
DA40084121 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 30162000-2 30.03.2026 2,475
Contract object: card rfid color
DA37029713 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 30162000-2 27.11.2024 7,650
Contract object: card rfid blanc neprintat
DA34296407 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 44521120-5 24.10.2023 126,387
Contract object: yala rt - set exterior de upgrade sistem acces hotelier inclusiv soft operare sistem
DA32061519 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 35123100-3 08.12.2022 1,693
Contract object: programator carduri rfid
DA32061567 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 35123100-3 08.12.2022 1,800
Contract object: encoder rfid pentru e790
DA32061684 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 35123100-3 08.12.2022 8,700
Contract object: broasca kaba e 790
DA28171362 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 35123100-3 10.06.2021 2,900
Contract object: broasca kaba e760
DA28086234 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 IVS INTERNATIONALE VERTRETUNG SRL CUI: 27300549 furnizare 35123100-3 02.06.2021 9,850
Contract object: unitate fdu 4

8 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