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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
DA41005922 CRESA PITESTI CUI: 46517499 AIROH SECURITY SRL CUI: 40518789 servicii 31625300-6 19.08.2026 1,000
Contract object: achizitie servicii - analiza de risc
DA38600562 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 AIROH SECURITY SRL CUI: 40518789 servicii 79930000-2 29.07.2025 4,300
Contract object: proiectare sisteme de securitate
DA34408129 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 AIROH SECURITY SRL CUI: 40518789 servicii 71317000-3 31.10.2023 17,000
Contract object: analiza de risc la securitatea fizica
DA32958284 ORASUL MAGURELE CUI: 4364500 AIROH SECURITY SRL CUI: 40518789 furnizare 32323100-4 05.04.2023 250,401
Contract object: dotare centru de comanda
DA32339573 ORASUL MAGURELE CUI: 4364500 AIROH SECURITY SRL CUI: 40518789 lucrari 32323500-8 10.01.2023 887,649
Contract object: suplimentare sistem video stradal
DA31836912 COMUNA LUDESTI CUI: 5359111 AIROH SECURITY SRL CUI: 40518789 servicii 79930000-2 09.11.2022 4,000
Contract object: servicii proiectare sistem video stradal pentru comuna ludesti, judetul dambovita
DA31577866 SCOALA GIMNAZIALA NR 2 CUI: 29126610 AIROH SECURITY SRL CUI: 40518789 servicii 90711100-5 17.10.2022 750
Contract object: analiza de risc la securitatea fizica
DA25141252 COMUNA SANMIHAIU ROMAN CUI: 5138404 AIROH SECURITY SRL CUI: 40518789 servicii 79930000-2 28.02.2020 1,500
Contract object: analiza proiect si analiza plan de paza antifractie si contract de mentenanta
DA25141368 COMUNA SANMIHAIU ROMAN CUI: 5138404 AIROH SECURITY SRL CUI: 40518789 servicii 71317000-3 28.02.2020 1,000
Contract object: analiza proiect si analiza plan de paza antifractie si contract de mentenanta

9 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