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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
DA24610632 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 RED ATAC TRADING SRL CUI: 32864803 servicii 32351100-9 05.12.2019 1,681
Contract object: montaj sistem supraveghere video
DA23228854 COMUNA DUMBRAVENI CUI: 4297665 RED ATAC TRADING SRL CUI: 32864803 servicii 50800000-3 05.06.2019 2,016
Contract object: prestari servicii mentenanta sisteme supraveghere
DA23228838 COMUNA DUMBRAVENI CUI: 4297665 RED ATAC TRADING SRL CUI: 32864803 servicii 32351100-9 05.06.2019 1,000
Contract object: montaj sistem supraveghere video stradal
DA23108541 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 RED ATAC TRADING SRL CUI: 32864803 servicii 32351100-9 23.05.2019 900
Contract object: montaj sistem supraveghere cu proiect
DA22361037 COMUNA MARACINENI CUI: 4154312 RED ATAC TRADING SRL CUI: 32864803 furnizare 32351100-9 07.02.2019 2,583
Contract object: accesorii cctv
DA22035924 CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 RED ATAC TRADING SRL CUI: 32864803 furnizare 32323500-8 12.12.2018 5,671
Contract object: sistem supraveghere video
DA21826540 BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 RED ATAC TRADING SRL CUI: 32864803 servicii 32323500-8 27.11.2018 490
Contract object: montaj camera supraveghere -1 buc mouse wireless-1buc cablu vga 5m- 1buc
DA21648970 BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 RED ATAC TRADING SRL CUI: 32864803 servicii 32323500-8 05.11.2018 5,005
Contract object: montaj sistem supraveghere
DA21580639 COMUNA MARACINENI CUI: 4154312 RED ATAC TRADING SRL CUI: 32864803 servicii 32323500-8 29.10.2018 1,200
Contract object: montaj sistem supraveghere
DA21424581 SCOALA GIMNAZIALA ZIDURI CUI: 25075998 RED ATAC TRADING SRL CUI: 32864803 lucrari 32323500-8 10.10.2018 2,000
Contract object: montaj sistem camere supraveghere

10 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