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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
DA41145650 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 32323500-8 10.09.2026 4,010
Contract object: sistem video de supraveghere
DA41145679 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 30233132-5 10.09.2026 8,540
Contract object: unitati de hard disk
DA41145693 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 31154000-0 10.09.2026 580
Contract object: surse de alimentare
DA41145714 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 51314000-6 10.09.2026 2,999
Contract object: servicii de instalare de echipament video
DA40869633 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 50324100-3 22.07.2026 600
Contract object: mentenanta sistem tvci si antiefractie
DA40869566 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 71320000-7 22.07.2026 5,000
Contract object: proiect tehnic pentru sistem tvci si antiefractie
DA40742789 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 50324100-3 03.07.2026 800
Contract object: mentenanta sistem tvci si antiefractie
DA39138602 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 35125300-2 24.10.2025 2,964
Contract object: furnizare si instalarer sistem de supraveghere video ip (4 camere).
DA39138405 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 50324100-3 24.10.2025 3,300
Contract object: mentenanta a sistemului de securitate
DA38884789 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 71321000-4 17.09.2025 3,000
Contract object: intocmire documentatie pentru obtinerea aveizului de securitate fizica
DA38424261 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 32424000-1 27.06.2025 7,556
Contract object: infrastructura de retea
DA37996977 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 32323500-8 29.04.2025 18,500
Contract object: instalare sistem tvci
DA37997121 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 32323500-8 29.04.2025 37,176
Contract object: echipamente sistem supraveghere video
DA37902070 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 32323500-8 14.04.2025 9,079
Contract object: echipamente sistem supraveghere video
DA37554426 SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 lucrari 45233292-2 26.02.2025 3,800
Contract object: instalare sistem antiefractie
DA37314099 SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 lucrari 45233292-2 17.01.2025 5,830
Contract object: instalare de dispozitive de securitate (rev.2)
DA37070638 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 45233292-2 02.12.2024 10,450
Contract object: instalare sistem antiefractie si tvci
DA36991525 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 45233292-2 21.11.2024 19,210
Contract object: instalare sisite de securitate antiefractie
DA36851081 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 45233292-2 05.11.2024 10,450
Contract object: instalare sistem tvci si antiefractie
DA36851053 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 31625300-6 05.11.2024 6,305
Contract object: echipamente sistem antiefractie
DA36601781 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 32235000-9 29.09.2024 8,019
Contract object: echipamente sistem video
DA36414015 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 71322000-1 02.09.2024 8,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) descriere: proiect tehn
DA35883713 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 71322000-1 06.06.2024 5,000
Contract object: proiect tehnic cod 752
DA35450260 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 lucrari 32323500-8 09.04.2024 40,585
Contract object: instalare sistem tvci
DA35112501 VITAL SA CUI: 9710087 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 35120000-1 27.02.2024 2,305
Contract object: sistem de 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