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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
DA38492616 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38652120-7 08.07.2025 2,689
Contract object: videoproiector byintek u80 + accesorii
DA37848653 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 30237000-9 07.04.2025 2,689
Contract object: consola semnal
DA37377738 VITAL SA CUI: 9710087 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32342450-1 29.01.2025 750
Contract object: recorder vocal ai cu transcriere automata,
DA37162158 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 34711200-6 11.12.2024 1,300
Contract object: drona profesionala ylr/c s135 eis pro
DA36933706 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38652120-7 18.11.2024 1,600
Contract object: videoproiector lcd smart, byintek k45, real full hd 1080p, 4k, 700 ansi lumeni, android 9.0, hdmi
DA36805758 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38651200-5 29.10.2024 140
Contract object: mini trepied ulanzi mt-41 cu suport telefon, filet 1/4
DA36377587 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 34711200-6 29.08.2024 1,471
Contract object: drona sg906 pro max, stabilizator 3 axe, camera sony 4k uhd, senzor obstacole, gps, 2 acumulatori
DA36299309 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 34711200-6 14.08.2024 1,300
Contract object: drona profesionala ylr/c s135 eis pro
DA36140090 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 34711200-6 16.07.2024 1,340
Contract object: drona sg906pro 2, 1080p 5.8g wi-fi, camera 4k, gps, 50 x zoom, gimbal
DA36110202 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 34711200-6 10.07.2024 7,647
Contract object: pachet 3 drone sg906 max 3, robot programabil dji - referat 17851
DA36024222 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 34711200-6 27.06.2024 1,975
Contract object: drona sg906 max 3
DA35921820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 11.06.2024 181
Contract object: produse pentru c.r.r.n.p.a.h. nedelea - microfon wireless xiaokoa n80, 2.4g
DA35775528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 22.05.2024 235
Contract object: referat 27716, crrnpah nedelea
DA35434697 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38652120-7 08.04.2024 1,680
Contract object: videoproiector lcd smart, byintek k45 ref 9571 poz 2
DA35422475 TEATRUL EVREIESC DE STAT CUI: 4192979 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 04.04.2024 713
Contract object: microfon profesional maono pentru studio condenser bm800 cu stand metalic pentru podcast, streaming,
DA35294903 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 43611500-4 19.03.2024 1,008
Contract object: muzeul national brukenthal
DA35017111 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 31521000-4 12.02.2024 908
Contract object: lampa video tip bagheta cu led rgb, baterie 2000 mah, lumina de umplere cu 9 efecte de iluminat
DA34903108 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 25.01.2024 357
Contract object: microfon profesional maono pentru studio condenser bm800 cu stand metalic pentru podcast, streaming,
DA34748504 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38652120-7 20.12.2023 8,672
Contract object: pachet materiale didactice
DA34701537 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38652120-7 14.12.2023 1,512
Contract object: videoproiector
DA34701229 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38652120-7 14.12.2023 8,672
Contract object: pachet materiale didactice
DA34632608 SCOALA GIMNAZIALA TELESTI CUI: 29145000 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 06.12.2023 1,155
Contract object: mcrofon cu lavaliera
DA33963566 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 07.09.2023 361
Contract object: materiale actiune sport hercules
DA33946935 LICEUL TEHNOLOGIC HOREA CUI: 4245011 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 06.09.2023 314
Contract object: set 2 microfoane profesionale xiaokoa omnidirectionale wireless, pentru karaoke
DA33853366 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 32341000-5 22.08.2023 357
Contract object: microfon profesional maono pentru studio condenser bm800 cu stand metalic pentru podcast, streaming,

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