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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
DA41035283 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 32323500-8 24.08.2026 8,310
Contract object: extindere sistem de supraveghere
DA40946234 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 50710000-5 10.08.2026 24,000
Contract object: servicii de mentenanta instalatii si echipamente electrice
DA40889764 LICEUL ENERGETIC CUI: 4332150 SYSTEM-ES-SECURE SRL CUI: 41858312 lucrari 45312200-9 27.07.2026 11,626
Contract object: lucrari de instalare de sisteme de alarma antiefractie sistem video de supraveghere
DA40339135 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30233100-2 12.05.2026 727
Contract object: harddisk 4 tb
DA39422490 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30125100-2 02.12.2025 706
Contract object: cartus toner lexmark
DA39410267 COMUNA MATASARI CUI: 4448385 SYSTEM-ES-SECURE SRL CUI: 41858312 lucrari 45310000-3 28.11.2025 13,200
Contract object: cablare instalatie pentru sarbatori
DA39363595 COMUNA BRANESTI CUI: 4813472 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 32323500-8 24.11.2025 91,500
Contract object: achizitie `` reabilitare, modernizare si extindere sistem de supraveghere video in comuna branesti``
DA39318550 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 31214500-4 19.11.2025 1,795
Contract object: inlocuire tablou electric 6 posturi+ 2 prize simple+ 1 dubla ingropate( materiale si manopera)
DA39273455 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30233100-2 12.11.2025 2,300
Contract object: unitati de memorie - pnras
DA39273654 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30233100-2 12.11.2025 38,672
Contract object: achizitie echipamente si accesorii it multifunctionala, display si medii de stocare externe - pnras
DA38179583 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 50610000-4 23.05.2025 2,608
Contract object: dvr 32 porturi
DA38121188 COMUNA COSOVENI CUI: 4553534 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 32323500-8 15.05.2025 14,200
Contract object: sistem de securitate
DA38122928 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30125110-5 15.05.2025 471
Contract object: cartus toner lexmark
DA37717701 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 50610000-4 21.03.2025 1,735
Contract object: extindere sistem de supraveghere video
DA37309851 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 50343000-1 17.01.2025 4,000
Contract object: mentenanta sisteme securitate
DA37250388 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 lucrari 35125000-6 23.12.2024 30,010
Contract object: kit sisteme securitate video , antiefractie si control acces
DA37198112 SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 SYSTEM-ES-SECURE SRL CUI: 41858312 lucrari 42961100-1 16.12.2024 2,358
Contract object: sistem de control acces
DA37192655 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 71317000-3 16.12.2024 840
Contract object: analiza de risc la securitatea fizica
DA37192807 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 79930000-2 16.12.2024 2,101
Contract object: proiectare sistem supraveghere video
DA37077495 COMUNA NEGOMIR CUI: 4898843 SYSTEM-ES-SECURE SRL CUI: 41858312 servicii 31625200-5 03.12.2024 24,706
Contract object: kit sistem semnalizare incendiu gradinita ursoaia
DA37060818 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 35121100-9 29.11.2024 857
Contract object: unitate imagine hp
DA37060385 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30125000-1 29.11.2024 908
Contract object: unitate imagine lexmark
DA37060449 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30197642-8 29.11.2024 1,276
Contract object: top hartie a4
DA37060489 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30125110-5 29.11.2024 487
Contract object: cartus toner hp
DA37060510 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 SYSTEM-ES-SECURE SRL CUI: 41858312 furnizare 30125110-5 29.11.2024 471
Contract object: cartus toner lexmark

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