Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41162068	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	35120000-1	14.09.2026	130
Contract object: inlocuire acumulator centrala sistem de alarma
DA41139082	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	51110000-6	10.09.2026	300
Contract object: instalare yala electromagnetica plus buton deschidere
DA41139146	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	42961100-1	10.09.2026	485
Contract object: yala electromagnetica
DA41103005	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	42961100-1	03.09.2026	5,600
Contract object: kit videointerfon
DA41103067	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	50343000-1	03.09.2026	2,200
Contract object: instalare kit videointerfon
DA41014339	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	35120000-1	21.08.2026	250
Contract object: mentenanta semestriala sisteme de supraveghere
DA40978887	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	42961100-1	12.08.2026	4,975
Contract object: sistem supraveghere video,instalare sistem supraveghere video
DA40884729	SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	32412110-8	24.07.2026	937
Contract object: extindere retea wifi
DA40830064	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	42961100-1	16.07.2026	600
Contract object: yala electromagnetica plus tag proximitate
DA40761583	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	50343000-1	07.07.2026	1,100
Contract object: instalare kit videointerfon
DA40761607	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	42961100-1	07.07.2026	3,870
Contract object: kit videointerfon
DA40685718	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	35120000-1	24.06.2026	3,000
Contract object: inlocuire camere intersectie cotesti
DA40515725	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	32235000-9	02.06.2026	1,400
Contract object: dvr dahua 16ch
DA40210035	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	42961100-1	21.04.2026	300
Contract object: tag de proximitate videointerfon
DA40171839	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	32235000-9	15.04.2026	4,826
Contract object: sistem de alarma
DA40076694	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	42961100-1	26.03.2026	2,850
Contract object: kit videointerfon
DA40076602	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	50343000-1	26.03.2026	1,100
Contract object: instalare kit videointerfon
DA40069275	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	lucrari	32323500-8	25.03.2026	3,600
Contract object: inlocuire dvr-uri
DA39811731	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	35120000-1	12.02.2026	250
Contract object: mentenanta semestriala la sistemele de securitate
DA39807795	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	32323500-8	11.02.2026	3,612
Contract object: inlocuire camere supraveghere video
DA39622569	SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	35120000-1	08.01.2026	3,200
Contract object: mentenanta trimestriala sisteme securitate
DA39534494	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	servicii	35120000-1	16.12.2025	36,000
Contract object: mentenanta lunara sistem supraveghere video
DA39511346	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	32235000-9	12.12.2025	700
Contract object: recablare camere supraveghere video
DA39022918	SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	32323500-8	06.10.2025	1,020
Contract object: monitor plus ups
DA38849572	COMUNA COTESTI CUI: 4298032	BRAPET VIDEOSERV SRL CUI: 39849649	furnizare	32323500-8	12.09.2025	2,755
Contract object: echipament supraveghere video plus instalare

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