Skip to content

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
DA39317423 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VIDEOALARME SRL CUI: 40559290 furnizare 32323500-8 20.11.2025 68,987
Contract object: instalare sistem de securitate srtfc cluj revizia de vagoane cluj
DA39069419 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VIDEOALARME SRL CUI: 40559290 servicii 50343000-1 15.10.2025 3,160
Contract object: presgtari servicii de inlocuire nvr- srtfc cluj-depoul satu mare
DA38489895 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 VIDEOALARME SRL CUI: 40559290 servicii 35120000-1 09.07.2025 9,628
Contract object: cablare sistem de securitate
DA36469400 COMUNA CRISENI CUI: 4291565 VIDEOALARME SRL CUI: 40559290 servicii 51313000-9 09.09.2024 1,200
Contract object: instalare sistem de sonorizare la 5 capele in comuna criseni
DA31053939 SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 VIDEOALARME SRL CUI: 40559290 servicii 31711000-3 21.07.2022 690
Contract object: instalare sistem de control acces usa
DA26608383 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 VIDEOALARME SRL CUI: 40559290 lucrari 48921000-0 20.10.2020 1,550
Contract object: poarta automatizata
DA26519572 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 VIDEOALARME SRL CUI: 40559290 furnizare 48921000-0 08.10.2020 2,450
Contract object: automatizare poarta batanta

7 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