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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
DA40960308 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50413200-5 07.08.2026 9,000
achizitii servici mentenanta sistem antiincendiu
DA39080960 LICEUL TEORETIC CUI: 2512597 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 79930000-2 20.10.2025 9,800
proiectare sistem securitate
DA39055819 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 45312100-8 14.10.2025 53,720
suplimentare sistem de detectie si avertizare la incendiu
DA38907688 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 30213300-8 19.09.2025 86,550
achizitie calculator/computer birou
DA38357965 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 18.06.2025 5,333
mentenanta prevenmentenanta preventiva sistem de siguranta
DA37820861 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 18.06.2025 5,333
mentenanta preventiva sistem de siguranta si securitate
DA37997510 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50800000-3 30.04.2025 57,600
achzitie servicii de mentenanta si intretinere pt apia timis
DA37557856 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 26.02.2025 19,200
intretinere preventiva si service sistem de securitate
DA37088865 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 04.12.2024 2,667
mentenanta preventiva sistem de siguranta si securitate
DA36677224 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 31430000-9 10.10.2024 616
acumulator 12vdc 7ah
DA36681767 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 31430000-9 09.10.2024 968
acumulator 12vdc 7ah
DA36229965 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 48517000-5 02.08.2024 2,144
achizitie licente windows
DA35652855 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 48517000-5 08.05.2024 11,256
achizitie licente windows
DA35653093 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50800000-3 08.05.2024 58,520
achizitie servicii mentenanta si intretinere
DA35519391 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 16.04.2024 6,000
mentenanta preventiva sistem de siguranta si securitate
DA35365590 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 50324200-4 28.03.2024 36,000
mentenanta preventiva sistem de siguranta si securitate
DA35182359 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 31681000-3 05.03.2024 6,230
inlocuire aparataj defect si neoane
DA35156121 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 29.02.2024 16,320
mentenanta preventiva sistem de securitate
DA34657674 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 11.12.2023 2,400
mentenanta preventiva sistem de securitate
DA34345784 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 31524100-6 26.10.2023 6,478
inlocuire corpuri de iluminat
DA33985358 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 EAGLE TEAM SECURITY SRL CUI: 31342860 lucrari 32418000-6 11.09.2023 27,775
retea locala wireless
DA33863397 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 31527300-9 25.08.2023 578
proiector led 150w, exterior
DA33863465 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 EAGLE TEAM SECURITY SRL CUI: 31342860 furnizare 31210000-1 25.08.2023 884
ups 1500va, 230v, indoor, offline
DA33135010 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50800000-3 28.04.2023 39,900
achizitie servicii de mentenanta si intretinere
DA33103929 LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 EAGLE TEAM SECURITY SRL CUI: 31342860 servicii 50324200-4 26.04.2023 4,800
mentenanta preventiva sistem de 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