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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
DA37048314 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 EAGLE PROSYSTEM SRL CUI: 36466290 servicii 50000000-5 28.11.2024 5,280
Contract object: furnizare si instalare echipamente securitate
DA36923461 COMUNA PANTELIMON CUI: 5806791 EAGLE PROSYSTEM SRL CUI: 36466290 furnizare 35125300-2 13.11.2024 9,280
Contract object: uat comuna pantelimon doreste sa achizitioneze furnizare si instalare sistem supraveghere video
DA36467189 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 EAGLE PROSYSTEM SRL CUI: 36466290 furnizare 31154000-0 06.09.2024 850
Contract object: ups
DA36467204 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 EAGLE PROSYSTEM SRL CUI: 36466290 servicii 79930000-2 06.09.2024 7,200
Contract object: servicii de proiectare specializata
DA36467222 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 EAGLE PROSYSTEM SRL CUI: 36466290 servicii 71621000-7 06.09.2024 6,000
Contract object: analiza de risc la securitatea fizica
DA36467245 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 EAGLE PROSYSTEM SRL CUI: 36466290 furnizare 31154000-0 06.09.2024 850
Contract object: ups
DA34377178 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 EAGLE PROSYSTEM SRL CUI: 36466290 furnizare 35125300-2 27.10.2023 18,988
Contract object: furnizare si instalare sistem supraveghere video
DA29994961 COMUNA DELENI CUI: 7015203 EAGLE PROSYSTEM SRL CUI: 36466290 servicii 35121000-8 22.02.2022 20,000
Contract object: furnizare si instalare echipamente de securitate
DA20155025 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 EAGLE PROSYSTEM SRL CUI: 36466290 servicii 71621000-7 25.04.2018 1,000
Contract object: servicii de analiza si consultanta tehnica

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