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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
DA28886456 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 31625300-6 30.09.2021 78
Contract object: telecomanda cu 3 butoane - livrata in regim de urgenta
DA27447917 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 31625300-6 23.02.2021 24,842
Contract object: componente securitate premier
DA26999942 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 31625300-6 09.12.2020 914
Contract object: centrala cerber
DA26925954 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 32522000-8 27.11.2020 6,726
Contract object: comunicator gsm
DA26754800 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 31625300-6 06.11.2020 24,842
Contract object: componente sisteme de alarma antiefractie
DA25660011 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 31625300-6 21.05.2020 261
Contract object: sisteme de alarma antiefractie
DA25346768 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 35121300-1 24.03.2020 595
Contract object: cardax n32c pcb
DA22119824 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 31625300-6 18.12.2018 5,208
Contract object: centrala alarma premier 640, comunicator, cablu programare, comunicator ip
DA21732622 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 35125100-7 13.11.2018 1,245
Contract object: detector de miscare pir, volumetric - 50 buc
DA21728742 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 35121000-8 13.11.2018 3,869
Contract object: modul dispecerat paza
DA21274050 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 IT & SECURITY SUPPLIERS SRL CUI: 36672304 furnizare 22457000-8 24.09.2018 600
Contract object: achizitie cartele de proximitate

11 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