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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
DA26163752 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NCH EVALVI SYSTEMS SRL CUI: 33610323 servicii 32323500-8 24.08.2020 43,887
Contract object: serv de reparare si punere in funct a sist de supr video din selc jibou si gr tehn a rev de vag jibo
DA24690761 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 NCH EVALVI SYSTEMS SRL CUI: 33610323 furnizare 35125300-2 12.12.2019 2,000
Contract object: kit supraveghere video dvr 16 canale hdd 2 tb si 2 camere de supraveghere de exterior 1080p
DA24554573 COMPANIA DE APA SOMES SA CUI: 201217 NCH EVALVI SYSTEMS SRL CUI: 33610323 furnizare 31682530-4 03.12.2019 200
Contract object: sursa alimentare yds 24v 2a
DA24476060 COMUNA BOBOTA CUI: 4292013 NCH EVALVI SYSTEMS SRL CUI: 33610323 lucrari 35125300-2 26.11.2019 1,520
Contract object: camera video ip 1080p ir50m destinata suplimentarilor sistemelor existente
DA24305434 COMUNA BOBOTA CUI: 4292013 NCH EVALVI SYSTEMS SRL CUI: 33610323 furnizare 35125300-2 06.11.2019 4,560
Contract object: camera video ip 1080p ir50m destinata suplimentarilor sistemelor existente
DA24305144 COMUNA BOBOTA CUI: 4292013 NCH EVALVI SYSTEMS SRL CUI: 33610323 furnizare 35125300-2 06.11.2019 3,800
Contract object: camera video ip 1080p ir50m destinata suplimentarilor sistemelor existente
DA23070831 COMUNA BOBOTA CUI: 4292013 NCH EVALVI SYSTEMS SRL CUI: 33610323 servicii 35125300-2 20.05.2019 800
Contract object: mentenanta periodica sistem de supraveghere video
DA22752714 SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 NCH EVALVI SYSTEMS SRL CUI: 33610323 furnizare 35125300-2 04.04.2019 1,593
Contract object: unitate de stocare dvr, hdd si monitor sistem supraveghere video
DA20376795 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 NCH EVALVI SYSTEMS SRL CUI: 33610323 servicii 42961100-1 17.05.2018 738
Contract object: sistem control acces

9 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