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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
DA39116298 LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 furnizare 42961100-1 21.10.2025 1,900
Contract object: furnizare de echipamente pentru sonerie scoala
DA38876264 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 furnizare 42961100-1 16.09.2025 4,348
Contract object: furnizare de echipamente si instalare videointerfon hikvision
DA38637787 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 furnizare 42961100-1 01.08.2025 37,204
Contract object: furnizare de echipamente pentru control acces si pontaj, camera de supraveghere video
DA38463969 COMUNA LIEBLING CUI: 4483897 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 furnizare 32323500-8 07.07.2025 127,470
Contract object: furnizare echipamente, montare si punere in functiune - sistem supraveghere video, comuna liebling
DA37899997 SCOALA GIMNAZIALA CUI: 29156688 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 servicii 50343000-1 14.04.2025 10,043
Contract object: servicii de reparare si de intretinere a echipamentului video
DA37831790 COMUNA LIEBLING CUI: 4483897 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 servicii 50610000-4 04.04.2025 31,500
Contract object: servicii de mentenanta lunara
DA37701162 SCOALA GIMNAZIALA CUI: 29156688 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 servicii 50343000-1 20.03.2025 7,640
Contract object: servicii de reparare si de intretinere a echipamentului video
DA30785373 COMUNA LIEBLING CUI: 4483897 SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 servicii 35125300-2 08.06.2022 18,776
Contract object: sistem de supraveghere video

8 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