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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
DA36634359 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 03.10.2024 1,600
Contract object: pachet servicii intretinere lunara a sistemelor video
DA36048945 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 32323500-8 01.07.2024 24,620
Contract object: extindere retea camere de supraveghere internat
DA35780466 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 lucrari 32323500-8 23.05.2024 620
Contract object: reparatie sistem supraveghere video
DA34986694 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 07.02.2024 1,980
Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2)
DA34976940 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 06.02.2024 1,400
Contract object: servicii intretinere sisteme video
DA34897589 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 35125300-2 25.01.2024 780
Contract object: reparatie sistem video camere supraveghere
DA34882811 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 22.01.2024 600
Contract object: servicii intretinere sisteme video
DA34337902 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 furnizare 35125300-2 25.10.2023 520
Contract object: acesorii sisteme securitate
DA34205412 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 lucrari 35125300-2 11.10.2023 387
Contract object: pachet reparatie retea supraveghere video
DA33916596 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 31.08.2023 4,800
Contract object: pachet servicii intretinere lunara a sistemelor video
DA33284775 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 17.05.2023 200
Contract object: servicii intretinere sisteme video
DA33253251 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 15.05.2023 840
Contract object: servicii intretinere sisteme video
DA29786730 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 18.01.2022 1,120
Contract object: servicii intretinere sisteme video
DA29781591 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 18.01.2022 400
Contract object: servicii intretinere sisteme video
DA29506859 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 furnizare 35125300-2 10.12.2021 635
Contract object: dvr hikvision 7208
DA29441427 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 06.12.2021 2,100
Contract object: servicii de reparare si de intretinere a echipamentului video
DA29441649 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 42961100-1 06.12.2021 1,850
Contract object: sisteme de control al accesului
DA29441855 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 35125300-2 06.12.2021 1,800
Contract object: lucrari intretinere, reparatie retea supraveghere sistem video
DA28744328 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 32412110-8 13.09.2021 2,074
Contract object: reparatie retea internet corp cladire regina maria
DA27274019 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 22.01.2021 400
Contract object: servicii mentenanta sisteme video
DA27261439 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 20.01.2021 800
Contract object: servicii mentenanta sisteme video
DA27150677 SCOALA GIMNAZIALA CASEIU CUI: 18028535 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 22.12.2020 1,984
Contract object: revizie instalatie de supreveghere audio-video si inlocuire camere video la scoala gimnaziala casei
DA25212718 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 35125300-2 06.03.2020 261
Contract object: lucrari intretinere, reparatie retea supraveghere sistem video
DA25130567 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 26.02.2020 800
Contract object: servicii mentenanta sisteme video
DA24981521 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 CIUBANCAN RADU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40055129 servicii 50343000-1 05.02.2020 400
Contract object: servicii mentenanta sisteme video

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