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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
DA40850195 UNITATEA MILITARA 01812 CUI: 24352365 CINS SECPROM SRL CUI: 37233790 servicii 71314000-2 20.07.2026 1,300
Contract object: masurare rezistenta de dispersie a prizei de pamant (pram) um 01803/e ovidiu
DA40354660 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CINS SECPROM SRL CUI: 37233790 servicii 50711000-2 12.05.2026 7,150
Contract object: masurare rezistenta de dispersie a prizei de pamant (pram) - srtfc cta
DA40306949 ORASUL EFORIE CUI: 4617794 CINS SECPROM SRL CUI: 37233790 servicii 50343000-1 05.05.2026 52,000
Contract object: servicii de mentenanta supraveghere video
DA39669188 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 CINS SECPROM SRL CUI: 37233790 servicii 32342410-9 19.01.2026 4,200
Contract object: instalatie statie amplificare si boxe radioficare
DA39481785 LICEUL ENERGETIC CONSTANTA CUI: 4514624 CINS SECPROM SRL CUI: 37233790 servicii 71314000-2 09.12.2025 870
Contract object: masurare rezistenta de dispersie a prizei de pamant (pram)
DA39350376 ORASUL EFORIE CUI: 4617794 CINS SECPROM SRL CUI: 37233790 lucrari 45314300-4 24.11.2025 390,000
Contract object: extindere si modernizare sistem supraveghere
DA38646171 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CINS SECPROM SRL CUI: 37233790 servicii 50711000-2 05.08.2025 8,949
Contract object: executie priza de pamant artificiala cu verificare rezistenta de dispersie cu eliberare pram-srtfc c
DA38612718 ORASUL EFORIE CUI: 4617794 CINS SECPROM SRL CUI: 37233790 servicii 50343000-1 29.07.2025 32,500
Contract object: servicii de mentenanta supraveghere video
DA38603725 ORASUL EFORIE CUI: 4617794 CINS SECPROM SRL CUI: 37233790 furnizare 31122000-7 28.07.2025 120,000
Contract object: generator electric 20 kva insonorizat cu aar inclus
DA38049181 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CINS SECPROM SRL CUI: 37233790 servicii 50711000-2 07.05.2025 6,450
Contract object: masurare rezistenta de dispersie a prizei de pamant (pram) - srtfc cta
DA37947324 ORASUL EFORIE CUI: 4617794 CINS SECPROM SRL CUI: 37233790 servicii 32323500-8 22.04.2025 24,000
Contract object: mentenanta echipamente, sisteme it si echipamente supraveghere
DA37499979 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CINS SECPROM SRL CUI: 37233790 servicii 50711000-2 18.02.2025 2,450
Contract object: masurare rezistenta de dispersie a prizei de pamant (pram) - srtfc cta
DA31346798 LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 CINS SECPROM SRL CUI: 37233790 furnizare 32323500-8 09.09.2022 32,679
Contract object: achizitie sistem supraveghere video

13 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