Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35868041 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 BELNAR ELECTRO SRL CUI: 38692650 furnizare 30232110-8 03.06.2024 12,500
achizitie conform referatului nr2423/31.05.2024
DA35569185 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 BELNAR ELECTRO SRL CUI: 38692650 furnizare 30232110-8 22.04.2024 5,500
imprimanta laser + produse papetarie
DA34693134 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 BELNAR ELECTRO SRL CUI: 38692650 lucrari 44112240-2 13.12.2023 25,000
parchet laminat
DA34694736 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 BELNAR ELECTRO SRL CUI: 38692650 lucrari 44112240-2 13.12.2023 85,000
reconditionare parchet stratificat
DA34211173 COMUNA LIPOVU CUI: 4553704 BELNAR ELECTRO SRL CUI: 38692650 lucrari 45261221-9 11.10.2023 85,000
lucrari de vopsitorie, grundurie , reparatii, acoperis
DA34099115 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 BELNAR ELECTRO SRL CUI: 38692650 lucrari 35121100-9 26.09.2023 15,000
pachet interfon + sonerie scolara la scoala nr. 3 dabuleni
DA34098855 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 BELNAR ELECTRO SRL CUI: 38692650 lucrari 35121100-9 26.09.2023 22,000
pachet sistem alarma + interfon + sonerie scolara la liceul teoretic dabuleni
DA31250298 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 BELNAR ELECTRO SRL CUI: 38692650 lucrari 98316000-1 26.08.2022 10,500
lucrari de igienizare prin zugravire
DA31250307 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 BELNAR ELECTRO SRL CUI: 38692650 lucrari 45453100-8 26.08.2022 8,000
lucrari de renovare pereti /tavane
DA31250321 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 BELNAR ELECTRO SRL CUI: 38692650 furnizare 44411100-5 26.08.2022 3,510
furnizare kit baterii sanitare cu montaj inclus
DA30883150 SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 BELNAR ELECTRO SRL CUI: 38692650 servicii 32323500-8 23.06.2022 21,500
sistem supraveghere, alarmare la efractie si control acces
DA30881847 SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 BELNAR ELECTRO SRL CUI: 38692650 servicii 32234000-2 23.06.2022 6,900
sistem
DA30882036 SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 BELNAR ELECTRO SRL CUI: 38692650 servicii 32234000-2 23.06.2022 9,000
sistem de supraveghere video 8 camere
DA30883525 SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 BELNAR ELECTRO SRL CUI: 38692650 servicii 32234000-2 23.06.2022 16,900
sistem supraveghere video, alarmare la efractie si control acces
DA30070733 COMUNA BECIU CUI: 16380674 BELNAR ELECTRO SRL CUI: 38692650 lucrari 32323500-8 03.03.2022 195,000
sistem supraveghere video stradal 25camere
DA29672923 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 BELNAR ELECTRO SRL CUI: 38692650 lucrari 32552600-3 23.12.2021 2,200
panou videointerfon + 3 camere exterior
DA29620063 SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 BELNAR ELECTRO SRL CUI: 38692650 servicii 35121000-8 20.12.2021 21,500
sistem alarma + sistem supraveghere video + control acces
DA29612122 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 BELNAR ELECTRO SRL CUI: 38692650 lucrari 32323500-8 17.12.2021 27,500
sistem video de supraveghere
DA29559448 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 BELNAR ELECTRO SRL CUI: 38692650 furnizare 31682530-4 14.12.2021 2,500
surse de alimentare electrica
DA29526701 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 BELNAR ELECTRO SRL CUI: 38692650 furnizare 30000000-9 13.12.2021 47,500
echipament informatic
DA29511348 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 BELNAR ELECTRO SRL CUI: 38692650 lucrari 32323500-8 10.12.2021 10,428
sistem supraveghere video 16 camere
DA29511367 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 BELNAR ELECTRO SRL CUI: 38692650 furnizare 38652120-7 10.12.2021 8,580
pachet videoproiectoare
DA29511354 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 BELNAR ELECTRO SRL CUI: 38692650 lucrari 31681300-6 10.12.2021 11,000
sistem circuit prize sali de clasa
DA29511363 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 BELNAR ELECTRO SRL CUI: 38692650 furnizare 32415000-5 10.12.2021 9,660
sistem retea internet
DA29496782 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 BELNAR ELECTRO SRL CUI: 38692650 servicii 32415000-5 09.12.2021 2,500
retea ethernet (

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