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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
DA40886924 COMUNA CARLIGELE CUI: 4298067 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 35120000-1 28.07.2026 14,700
Contract object: sisteme de securitate
DA40897004 COMUNA POPESTI CUI: 15541179 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 35120000-1 28.07.2026 9,600
Contract object: mentenanta sisteme de securitate
DA40874260 COMUNA CARLIGELE CUI: 4298067 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 35120000-1 24.07.2026 16,700
Contract object: sisteme de securitate stradal sat carligele
DA40869670 COMUNA CARLIGELE CUI: 4298067 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 32235000-9 22.07.2026 19,500
Contract object: sisteme de securitate
DA40815181 COMUNA CAMPURI CUI: 4718128 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 35120000-1 14.07.2026 129,550
Contract object: sisteme si dispozitive de supraveghere si de securitate
DA40721539 COMUNA POPESTI CUI: 15541179 EVOTECH SYSTEMS SRL CUI: 38989318 lucrari 35120000-1 30.06.2026 9,500
Contract object: sisteme de securitate
DA40721500 COMUNA POPESTI CUI: 15541179 EVOTECH SYSTEMS SRL CUI: 38989318 lucrari 35120000-1 30.06.2026 12,000
Contract object: sisteme de securitate
DA40702782 COMUNA TAMBOESTI CUI: 4297720 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 35120000-1 26.06.2026 6,000
Contract object: mentenanta sistem supraveghere video
DA40451787 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 90711100-5 25.05.2026 1,000
Contract object: evaluare de risc la securitatea fizica
DA40367783 COMUNA MAICANESTI CUI: 4297770 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 35120000-1 14.05.2026 27,850
Contract object: sisteme de securitate
DA40367883 COMUNA MAICANESTI CUI: 4297770 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 35120000-1 14.05.2026 4,000
Contract object: mentenanta sistem de supraveghere video
DA40232730 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 90711100-5 23.04.2026 8,000
Contract object: evaluare de risc la securitatea fizica
DA39697701 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 35120000-1 22.01.2026 4,000
Contract object: mentenanta sisteme de securitate semestrial
DA39694510 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 22.01.2026 13,200
Contract object: monitorizare si interventie lunara
DA39557125 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 18.12.2025 1,100
Contract object: monitorizare si interventie
DA39513665 SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 EVOTECH SYSTEMS SRL CUI: 38989318 furnizare 90711100-5 16.12.2025 600
Contract object: 90711100-5 evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii (rev.2)
DA39424249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 EVOTECH SYSTEMS SRL CUI: 38989318 lucrari 45312200-9 03.12.2025 48,500
Contract object: achizitie lucrari de instalare sisteme supraveghere video, control acces si antiefractie - 3 centre
DA39365949 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 26.11.2025 1,100
Contract object: monitorizare si interventie - luna noiembrie 2025
DA39155194 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 28.10.2025 1,100
Contract object: monitorizare si interventie - luna octombrie 2025
DA38980512 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 90711100-5 01.10.2025 500
Contract object: evaluare de risc la securitatea fizica
DA38957835 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 29.09.2025 1,100
Contract object: monitorizare si interventie - luna septembrie 2025
DA38735049 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 27.08.2025 1,100
Contract object: monitorizare si interventie - luna august 2025
DA38544962 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 17.07.2025 1,100
Contract object: monitorizare si interventie luna iulie 2025
DA38422785 MUZEUL VRANCEI CUI: 4350670 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 79711000-1 27.06.2025 1,100
Contract object: monitorizare si interventie - luna iunie 2025
DA38315734 COMUNA CARLIGELE CUI: 4298067 EVOTECH SYSTEMS SRL CUI: 38989318 servicii 35120000-1 12.06.2025 18,000
Contract object: mentenanta sisteme de securitate sistem supraveghere video comuna carligele - 70 camere supraveghere

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