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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
DA41300209 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 30.09.2026 800
Contract object: mentenanta sistem detectie incendiu
DA41300264 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 30.09.2026 900
Contract object: mentenanta sistem de securitate
DA41300840 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 30.09.2026 2,400
Contract object: mentenanta sistem detectie incendiu
DA41301031 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 30.09.2026 2,700
Contract object: mentenanta sistem de securitate
DA41244334 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 23.09.2026 1,400
Contract object: mentenanta sistem detectie incendiu
DA41244465 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 23.09.2026 1,200
Contract object: mentenanta sistem de securitate
DA41171999 MUNICIPIUL TECUCI CUI: 4269312 PRO CENTOS DM SRL CUI: 40111431 furnizare 35125300-2 14.09.2026 84,225
Contract object: echipamente sistem supraveghere video
DA41127441 MUNICIPIUL TECUCI CUI: 4269312 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 07.09.2026 35,788
Contract object: memoriu tehnic si proiect sistem supraveghere video mun. tecuci
DA40942222 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 PRO CENTOS DM SRL CUI: 40111431 furnizare 35125300-2 05.08.2026 6,425
Contract object: echipamente
DA40942186 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 05.08.2026 43,010
Contract object: sistem supraveghere video
DA40894429 CASA DE CULTURA TECUCI CUI: 4973562 PRO CENTOS DM SRL CUI: 40111431 furnizare 31625200-5 28.07.2026 900
Contract object: mentenanta sistem detectie incendiu
DA40723795 MUNICIPIUL TECUCI CUI: 4269312 PRO CENTOS DM SRL CUI: 40111431 servicii 32323500-8 29.06.2026 48,000
Contract object: mentenanta sistem supraveghere video /12 luni
DA40667025 COMUNA POIANA CUI: 16371374 PRO CENTOS DM SRL CUI: 40111431 lucrari 35125300-2 19.06.2026 512,747
Contract object: realizare sistem de monitorizare si supraveghere video a spatiului public in com poiana jud galati
DA40616551 COMUNA CUDALBI CUI: 3655919 PRO CENTOS DM SRL CUI: 40111431 furnizare 31625200-5 15.06.2026 122,869
Contract object: sistem detectie incendiu
DA40491469 COMUNA CUCA CUI: 3127000 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 27.05.2026 24,096
Contract object: sistem detectie incendiu
DA39990485 COMUNA POIANA CUI: 16371374 PRO CENTOS DM SRL CUI: 40111431 servicii 79311100-8 13.03.2026 15,000
Contract object: servicii proiectare faza pt - proiect tehnic -sistem de monitorizare video
DA39990518 COMUNA POIANA CUI: 16371374 PRO CENTOS DM SRL CUI: 40111431 servicii 79311100-8 13.03.2026 15,000
Contract object: servicii proiectare faza sf - sistem de monitorizare video
DA39700450 SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 PRO CENTOS DM SRL CUI: 40111431 servicii 35125300-2 23.01.2026 29,649
Contract object: sistem de supraveghere video si alarmare
DA39546170 ORASUL TARGU BUJOR CUI: 4393204 PRO CENTOS DM SRL CUI: 40111431 servicii 44480000-8 16.12.2025 3,450
Contract object: usa rezistenta la foc cu montaj
DA39455362 SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 06.12.2025 850
Contract object: sisteme de alarma de incendiu
DA39285765 COMUNA NICORESTI CUI: 3878767 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 17.11.2025 850
Contract object: servicii de mentenanta de detectare incendiu
DA39188367 COMUNA CUDALBI CUI: 3655919 PRO CENTOS DM SRL CUI: 40111431 servicii 71317100-4 03.11.2025 61,000
Contract object: documentatie in vederea obtinerii autorizatiei de securitate la incendiu
DA39188288 MUNICIPIUL TECUCI CUI: 4269312 PRO CENTOS DM SRL CUI: 40111431 furnizare 32323500-8 03.11.2025 8,271
Contract object: sistem supraveghere video + alarma
DA39056672 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 PRO CENTOS DM SRL CUI: 40111431 furnizare 31625200-5 10.10.2025 4,200
Contract object: mentenanta sistem de detectare incendiu, sistem de alarmare
DA39056621 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 PRO CENTOS DM SRL CUI: 40111431 furnizare 31625200-5 10.10.2025 2,650
Contract object: reparare sistem de detectie incendiu

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