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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
DA40760583 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 servicii 72400000-4 03.07.2026 6,000
Contract object: servicii de internet in delta dunarii - comuna sfantu gheorghe
DA39654183 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 servicii 71356300-1 15.01.2026 12,075
Contract object: mentenanta sistem supraveghere video
DA38658123 COMUNA MAHMUDIA CUI: 4794060 ALL GREEN COMPANY SRL CUI: 32859602 servicii 72400000-4 11.08.2025 6,100
Contract object: servicii de internet
DA38142083 COMUNA MAHMUDIA CUI: 4794060 ALL GREEN COMPANY SRL CUI: 32859602 servicii 50312320-4 19.05.2025 10,170
Contract object: repararea echipamentului de retea
DA37432146 COMUNA MAHMUDIA CUI: 4794060 ALL GREEN COMPANY SRL CUI: 32859602 servicii 72400000-4 06.02.2025 42,000
Contract object: servicii de internet
DA37432323 COMUNA MAHMUDIA CUI: 4794060 ALL GREEN COMPANY SRL CUI: 32859602 servicii 35125000-6 06.02.2025 6,000
Contract object: inchiriere centrala telefonica fixa echipament
DA37265133 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 servicii 71356300-1 08.01.2025 12,600
Contract object: mentenanta sistem supraveghere video
DA35563039 COMUNA SILISTEA CUI: 4721298 ALL GREEN COMPANY SRL CUI: 32859602 lucrari 35125000-6 23.04.2024 210,000
Contract object: sistem supraveghere video stradal
DA35383274 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 servicii 79711000-1 29.03.2024 58,500
Contract object: serviciu de supraveghere si monitorizare video
DA34785533 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 servicii 71356300-1 04.01.2024 12,600
Contract object: mentenanta sistem supraveghere video
DA33887866 COMUNA SILISTEA CUI: 4721298 ALL GREEN COMPANY SRL CUI: 32859602 servicii 35125000-6 29.08.2023 3,276
Contract object: sistem supraveghere video
DA33791923 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 servicii 45312200-9 09.08.2023 15,000
Contract object: montaj sistem efractie, control acces si supraveghere video
DA32941319 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 servicii 79711000-1 03.04.2023 44,100
Contract object: serviciu de supraveghere si monitorizare video
DA32323380 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 servicii 71356300-1 03.01.2023 12,600
Contract object: mentenanta sistem supraveghere video
DA32218775 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 furnizare 35125000-6 16.12.2022 20,124
Contract object: sistem supraveghere video ip
DA30577455 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 servicii 79711000-1 12.05.2022 39,200
Contract object: supraveghere si monitorizare video al uat sfantu gheorghe
DA30001659 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 furnizare 35125000-6 22.02.2022 12,000
Contract object: achizitie sistem supraveghere video 6 camere ip pentru centrul de agrement din comuna vadeni
DA29858693 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 servicii 71356300-1 01.02.2022 10,725
Contract object: mentenanta sistem supraveghere video pentru comuna vadeni
DA28850952 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 furnizare 35125000-6 28.09.2021 21,008
Contract object: sistem supraveghere video
DA28678063 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 lucrari 51000000-9 02.09.2021 10,600
Contract object: instalare echipamente uat sfantu gheorghe
DA28678105 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 servicii 79711000-1 02.09.2021 19,600
Contract object: serviciu de supraveghere si monitorizare video
DA27196411 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 servicii 71356300-1 04.01.2021 11,700
Contract object: mentenanta sistem supraveghere video
DA26918110 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 furnizare 31625300-6 26.11.2020 6,982
Contract object: achizitie sistem alarmare wireless - dotare
DA26918251 COMUNA VADENI CUI: 4342650 ALL GREEN COMPANY SRL CUI: 32859602 furnizare 35125000-6 26.11.2020 14,781
Contract object: achizitie sistem supraveghere video 10 camere ip- dotare
DA26817564 COMUNA SFANTU GHEORGHE CUI: 4793880 ALL GREEN COMPANY SRL CUI: 32859602 servicii 79714000-2 13.11.2020 5,000
Contract object: servicii de instalare camere de supraveghere si modificare magistrala

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