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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
DA32189255 SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 15.12.2022 6,500
sistem de supraveghere video cu inregistrare
DA27170669 COMUNA DUMESTI CUI: 4540585 ALL INSTALL SRL CUI: 34132642 lucrari 45317000-2 28.12.2020 160,769
sistem supraveghere stradal comuna dumesti, judetul iasi
DA26932531 COMUNA DUMESTI CUI: 4540585 ALL INSTALL SRL CUI: 34132642 lucrari 43329000-5 01.12.2020 13,050
optimizare retea de date scoala si gradinita sat pausesti
DA26936289 COMUNA DUMESTI CUI: 4540585 ALL INSTALL SRL CUI: 34132642 lucrari 43329000-5 01.12.2020 14,092
extindere si optimizare retea de date scoala sat dumesti,
DA26798098 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 furnizare 32333100-7 14.11.2020 4,424
echipamente supraveghere video
DA24771577 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 20.12.2019 5,253
sistem supraveghere video
DA24771491 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 ALL INSTALL SRL CUI: 34132642 servicii 45312200-9 20.12.2019 7,901
sistem profesional alarmare la efractie
DA24770827 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 20.12.2019 4,000
proiect securitate
DA24782270 SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 19.12.2019 2,100
sistem supraveghere video cu inregistra
DA24782271 SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 ALL INSTALL SRL CUI: 34132642 servicii 51000000-9 19.12.2019 5,841
interfon cu control acces
DA24782272 SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 ALL INSTALL SRL CUI: 34132642 servicii 51000000-9 19.12.2019 2,050
lucrari de extindere sistem supraveghere
DA24782273 SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 ALL INSTALL SRL CUI: 34132642 servicii 32428000-9 19.12.2019 1,920
extindere retea electrica
DA24782274 SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 19.12.2019 1,241
lucrari de reparatii si mentenanta sistem supraveghere video
DA24782239 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 servicii 51000000-9 19.12.2019 2,090
sistem de automatizare porti batante
DA24782245 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 furnizare 43329000-5 19.12.2019 3,501
echipamente electrice si electronice
DA24782248 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 19.12.2019 1,241
lucrari de reparatii si mentenanta sistem supraveghere video
DA24782251 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 servicii 32428000-9 19.12.2019 1,920
extindere retea electrica
DA24782255 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 19.12.2019 2,100
sistem supraveghere video cu inregistrar
DA24782263 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 servicii 51000000-9 19.12.2019 1,947
interfon cu control acces
DA24782267 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 servicii 51000000-9 19.12.2019 2,050
lucrari de extindere sistem supraveghere
DA24782268 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 ALL INSTALL SRL CUI: 34132642 servicii 32333100-7 19.12.2019 2,100
sistem supraveghere video cu inregistrar
DA24745205 COMUNA DUMESTI CUI: 4540585 ALL INSTALL SRL CUI: 34132642 furnizare 32333100-7 18.12.2019 5,637
sistem de supraveghere video
DA24707498 COMUNA DUMESTI CUI: 4540585 ALL INSTALL SRL CUI: 34132642 furnizare 31625000-3 17.12.2019 9,500
sistem de detectie si semnalizare la incendiu
DA24308652 APAVITAL SA CUI: 1959768 ALL INSTALL SRL CUI: 34132642 furnizare 45317000-2 08.11.2019 990
set suplimentar bariera acces auto
DA24217541 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 ALL INSTALL SRL CUI: 34132642 furnizare 45317000-2 28.10.2019 1,165
achizitie modul wifi, telecomenzi si mentenanta bariera acces auto

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