Skip to content

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
DA41165421 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 45453000-7 15.09.2026 5,519
Contract object: lucrari de reparatii si renovari
DA36860994 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 06.11.2024 800
Contract object: servicii demontare sistem electronic de securitate
DA36746863 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 35120000-1 18.10.2024 1,926
Contract object: suplimentare cu echipamente noi sistemul electronic de securitate
DA36746926 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 35120000-1 18.10.2024 1,207
Contract object: suplimentare cu echipamente noi sistemul electronic de securitate
DA36284061 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 12.08.2024 3,583
Contract object: serviciii de demontare- montare sistem electronic de securitate calea giulesti 6-8
DA36171375 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 23.07.2024 900
Contract object: demontare partiala si reconfigurare a sistemului electronic de securitate
DA35709224 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 15.05.2024 1,942
Contract object: servicii de reloacre echipament ses
DA35670443 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 14.05.2024 650
Contract object: servicii de relocare echipamente ses
DA35544027 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 22.04.2024 1,270
Contract object: servicii de demontare si motare echipament de securitate ploiesti
DA35471189 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 10.04.2024 1,657
Contract object: servicii de relocare si punere in functiune a echip sist de securitate op sibiu 1
DA35341728 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 35120000-1 26.03.2024 10,092
Contract object: echipament subsistem supraveghere video+subsitem control acces
DA35053529 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 16.02.2024 1,574
Contract object: piese de schimb pentru sistemului electronic de securitate op constanta 3
DA34949123 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 02.02.2024 11,104
Contract object: piese de schimb a sistemului electronic de la ozp si op babadag
DA34949178 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 02.02.2024 6,192
Contract object: serviciii de remontare a sistemului electronic de la ozp si op babadag
DA34944647 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 01.02.2024 29,100
Contract object: servicii reparatii sisteme electronice de securitate
DA34666460 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 12.12.2023 2,098
Contract object: componente si piese de schimb pt rep. sist electr de sec. o.z.p. targoviste+cas. jud.+hub cur. db.
DA34631478 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 06.12.2023 14,865
Contract object: echip si piese de schimb pt rep ses instal la cas jud ph+opd pl+op pl+dc pl+gh4 op pl1+ozp+hub ph
DA34590850 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 servicii 50610000-4 29.11.2023 4,232
Contract object: serv. demont., reloc., echip. comp. echip ses cas. jud. cj
DA34522212 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 21.11.2023 580
Contract object: piese de schimb (acumulatori) rep. sist. el. antiefractie o.z.p. gl. si cas. jud. gl.
DA34512956 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 17.11.2023 436
Contract object: piesa de schimb pt sist. el. de sec. o.z.p. alexandria + casieria jud. teleorman + hub curierat tele
DA34450593 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 07.11.2023 870
Contract object: piesa de schimb (ups) pentru repararea s.e.s. hub caras severin
DA34396245 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 02.11.2023 1,657
Contract object: piese de schimb pentru reparea sist electronic de securitate casieria jud sibiu cn-pr
DA34226119 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 17.10.2023 290
Contract object: piese de schimb pentru repararea sistemului electronic ozp+casa jud teleorman cn-pr
DA34115818 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 29.09.2023 267
Contract object: piese de schimb pentru reparare si intretinere echipamente de securitate cn-pr
DA34126519 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 furnizare 34913000-0 29.09.2023 725
Contract object: piese de schimb sistem electronic de securitate ozp braila

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