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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
DA38370056 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 EURONET SECURITY SYSTEMS SRL CUI: 32380498 servicii 50343000-1 19.06.2025 3,100
Contract object: reparatie sistem video hikvision
DA37421167 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 EURONET SECURITY SYSTEMS SRL CUI: 32380498 servicii 50343000-1 05.02.2025 2,000
Contract object: reparatie camere video hikvision
DA36203957 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 EURONET SECURITY SYSTEMS SRL CUI: 32380498 servicii 50343000-1 27.07.2024 3,400
Contract object: reparatie sistem supraveghere video 4k ir
DA33859637 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 EURONET SECURITY SYSTEMS SRL CUI: 32380498 servicii 50343000-1 24.08.2023 700
Contract object: reparatie sistem supraveghere video 4k ir
DA26841116 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 EURONET SECURITY SYSTEMS SRL CUI: 32380498 servicii 32235000-9 17.11.2020 4,916
Contract object: sistem de supraveghere cu circuit inchis
DA20030710 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 EURONET SECURITY SYSTEMS SRL CUI: 32380498 furnizare 31625200-5 11.04.2018 32,026
Contract object: achizitie sistem desfumare si extinderea instalatiei de semnalizare incendiu cu montaj inclus

6 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