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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
DA36998415 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 SICA GUARD TEHNIC SRL CUI: 40334085 servicii 35120000-1 22.11.2024 3,596
Contract object: sistem antiefractie
DA36807244 COLEGIUL DE ARTE CUI: 3695280 SICA GUARD TEHNIC SRL CUI: 40334085 servicii 35120000-1 29.10.2024 400
Contract object: sistem de alarma
DA36593794 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 SICA GUARD TEHNIC SRL CUI: 40334085 furnizare 35120000-1 26.09.2024 220
Contract object: sistem de alarma - acumulator
DA36406639 SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 SICA GUARD TEHNIC SRL CUI: 40334085 furnizare 35120000-1 30.08.2024 270
Contract object: sistem de alarma - detector miscare
DA36208594 VITAL SA CUI: 9710087 SICA GUARD TEHNIC SRL CUI: 40334085 furnizare 35120000-1 29.07.2024 2,338
Contract object: sistem de alarma
DA34804007 VITAL SA CUI: 9710087 SICA GUARD TEHNIC SRL CUI: 40334085 furnizare 35120000-1 10.01.2024 13,121
Contract object: sistem de supraveghere video
DA32924240 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 SICA GUARD TEHNIC SRL CUI: 40334085 furnizare 31430000-9 30.03.2023 150
Contract object: acumulator pentru sistem de securitate-r366
DA32728023 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 SICA GUARD TEHNIC SRL CUI: 40334085 servicii 35120000-1 07.03.2023 6,387
Contract object: sistem de supraveghere
DA31110507 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 SICA GUARD TEHNIC SRL CUI: 40334085 servicii 35120000-1 02.08.2022 5,400
Contract object: sistem de supraveghere video- pentru proiectul- punem suflet pentru copii, smis 133598
DA30885861 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 SICA GUARD TEHNIC SRL CUI: 40334085 lucrari 35125300-2 23.06.2022 1,324
Contract object: camere video
DA29353152 VITAL SA CUI: 9710087 SICA GUARD TEHNIC SRL CUI: 40334085 furnizare 31625300-6 23.11.2021 2,794
Contract object: comunicatoare pentru sisteme de alarma

11 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