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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
DA39404648 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 SECTECON SRL CUI: 40324073 furnizare 48760000-3 28.11.2025 40,587
Contract object: prelungire suport echipamente fortigate 101f
DA37933500 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 SECTECON SRL CUI: 40324073 furnizare 48760000-3 16.04.2025 64,636
Contract object: suport echipament f5 (prelungire 3 ani)
DA37667201 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 SECTECON SRL CUI: 40324073 furnizare 48760000-3 14.03.2025 32,806
Contract object: utp fortigate 100f - 3 ani
DA31717586 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 SECTECON SRL CUI: 40324073 furnizare 48222000-0 25.10.2022 43,930
Contract object: suport 2 ani pentru f5-big-asm-ve-3g-v18
DA29403107 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 SECTECON SRL CUI: 40324073 furnizare 32413100-2 26.11.2021 68,580
Contract object: echipamente fortigate 100f
DA28310330 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 SECTECON SRL CUI: 40324073 servicii 48760000-3 01.07.2021 16,408
Contract object: suport f5-svc-big-ve+prel13 pentru f5-big-asm-ve-3g-v18
DA28085250 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 SECTECON SRL CUI: 40324073 furnizare 32570000-9 02.06.2021 76,518
Contract object: echipamente fortiswitch fs-448e-poe
DA27006372 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 SECTECON SRL CUI: 40324073 furnizare 48730000-4 08.12.2020 101,780
Contract object: solutie web application firewall - f5-big-asm-ve-3g

8 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