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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41216159 LICEUL TEORETIC PANAIT CERNA CUI: 4205521 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 71621000-7 18.09.2026 2,000
intocmire analiza de risc la securitate fizica pentru liceu
DA41109170 GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 71621000-7 03.09.2026 800
intocmire analiza de risc la securitate fizica pentru 2 gradinite
DA39564649 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 48760000-3 17.12.2025 7,800
licenta antivirus eset entry on-prem. reinnoire
DA37776598 SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 71621000-7 29.03.2025 3,000
intocmire analiza de risc la securitate fizica
DA37249239 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 48760000-3 23.12.2024 8,500
prelungire licenta antivirus
DA36149776 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 50323200-7 17.07.2024 500
reparatie linie elisa biorad
DA36021765 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 79930000-2 26.06.2024 6,000
servicii proiectare instalatie de detectare, semnalizare si avertizare in caz de incendiu
DA36021667 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 79930000-2 26.06.2024 6,000
servicii proiectare instalatie de stingere hidranti
DA35801113 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 50312000-5 27.05.2024 750
servicii de service tehnica de calcul
DA35791575 LICEUL TEORETIC PANAIT CERNA CUI: 4205521 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 79930000-2 24.05.2024 1,000
proiect analiza de risc la securitate fizica
DA34912945 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 50312400-9 29.01.2024 9,000
service tehnica de calcul
DA34906848 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 48761000-0 26.01.2024 7,071
actualizare licenta eset end point security
DA34852463 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 79930000-2 18.01.2024 3,500
achizite directa
DA34259243 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 32422000-7 16.10.2023 95
switch gigaethernet cu 8 porturi
DA33841391 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 48000000-8 21.08.2023 45
licenta microsoft office 2019 pro plus
DA33657483 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 48620000-0 14.07.2023 1,209
licenta
DA33384840 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 72212761-1 31.05.2023 4,500
abonament la servicii de actualizare pentru software antivirus eset
DA32497237 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 50312000-5 06.02.2023 33,000
service echipamente tehnica de calcul
DA32286409 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 31430000-9 22.12.2022 144
acumulator 12v / 7ah
DA32115320 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 71356000-8 09.12.2022 2,000
oferta conform anunt publicitar adv nr. 1333658/05.12.2022
DA30657142 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 48760000-3 23.05.2022 6,300
oferta conform anunt publicitar adv nr.1288689 din 02.05.2022
DA30047930 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 45314320-0 01.03.2022 450
reconfigurare retea calculatoare
DA29926921 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 30234500-3 11.02.2022 510
hardisk ssd 1tb
DA29927364 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 31430000-9 11.02.2022 1,716
acumulatori ups
DA29857366 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 servicii 50312000-5 31.01.2022 27,500
service echipamente tehnica de calcul

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