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
DA40699700 SERVICIUL PUBLIC ECOSAL CUI: 23973046 GUARDEUM SRL CUI: 39868411 furnizare 79930000-2 25.06.2026 15,000
intocmire proiect sistem tehnic antiefractie-inlocuire paza umana-111186/11591
DA40272160 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 29.04.2026 280
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA40117395 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 01.04.2026 280
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA39737466 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 29.01.2026 840
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA39175912 PALATUL COPIILOR GALATI CUI: 13845090 GUARDEUM SRL CUI: 39868411 furnizare 50610000-4 30.10.2025 635
servicii de reparare sisteme de supraveghere video
DA39156202 PALATUL COPIILOR GALATI CUI: 13845090 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 27.10.2025 250
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA37781446 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 31.03.2025 2,700
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA37581532 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 04.03.2025 280
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA37418403 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 04.02.2025 280
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA37274155 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 10.01.2025 300
mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie
DA35415259 COMUNA FOLTESTI CUI: 3126802 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 08.04.2024 6,300
mentenanta sistem supraveghere video stradal (comunal)
DA35398394 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 02.04.2024 747
kit montaj monitor supraveghere
DA35295526 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 GUARDEUM SRL CUI: 39868411 furnizare 30211200-3 19.03.2024 506
piese de schimb pentru echipamente informatice
DA35077351 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 GUARDEUM SRL CUI: 39868411 furnizare 30211200-3 21.02.2024 4,068
piese de schimb si accesorii pentru echipamente informatice
DA35026622 COMUNA FRUMUSITA CUI: 3952219 GUARDEUM SRL CUI: 39868411 furnizare 42991500-4 13.02.2024 664
drum unit pantum m7300fdw
DA35006446 PALATUL COPIILOR GALATI CUI: 13845090 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 12.02.2024 800
mentenanta sistem supraveghere video
DA34980574 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 GUARDEUM SRL CUI: 39868411 servicii 32412110-8 07.02.2024 624
extindere retea internet
DA34980958 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 GUARDEUM SRL CUI: 39868411 furnizare 30125100-2 07.02.2024 362
drum unit dk170
DA34900404 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 GUARDEUM SRL CUI: 39868411 servicii 31625300-6 25.01.2024 7,740
chirie sisteme antiefractie + video
DA34846261 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 GUARDEUM SRL CUI: 39868411 furnizare 30125100-2 18.01.2024 754
drum unit
DA34789407 SCOALA GIMNAZIALA NR26 CUI: 29073841 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 05.01.2024 720
abonament mentenanta sistem antiefractie si sistem supraveghere video
DA34780775 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 03.01.2024 3,360
abonament mentenanta sistem antiefractie si sistem supraveghere video
DA34751483 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 GUARDEUM SRL CUI: 39868411 furnizare 30125000-1 20.12.2023 1,210
piese si accesorii pentru fotocopiatoare
DA34752440 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 GUARDEUM SRL CUI: 39868411 furnizare 50610000-4 20.12.2023 100
acumulator 12v/7a
DA34747424 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 GUARDEUM SRL CUI: 39868411 servicii 50610000-4 20.12.2023 869
suplimentare sistem 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