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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
DA39598096 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC FOX SRL CUI: 42237631 furnizare 30125100-2 22.12.2025 150
Contract object: pachet materiale
DA39587230 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC FOX SRL CUI: 42237631 furnizare 30125100-2 19.12.2025 528
Contract object: cartus canon 285
DA39105341 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 ELECTRIC FOX SRL CUI: 42237631 furnizare 35120000-1 21.10.2025 4,440
Contract object: instalare sistem control acces in scoala
DA39084541 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 45311000-0 16.10.2025 600
Contract object: sistem transmitere semnal hdmi la distanta
DA39084596 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 furnizare 35120000-1 16.10.2025 350
Contract object: camera supraveghere kmw
DA39084663 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 furnizare 45312200-9 16.10.2025 360
Contract object: senzor alarma ajax
DA39084753 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 42512000-8 16.10.2025 880
Contract object: service sistem climatizare 18.000 btu
DA39027519 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC FOX SRL CUI: 42237631 furnizare 30125100-2 07.10.2025 500
Contract object: cartus canon 285
DA39012217 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 ELECTRIC FOX SRL CUI: 42237631 furnizare 35120000-1 03.10.2025 4,440
Contract object: instalare sistem control acces in scoala
DA38976347 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 ELECTRIC FOX SRL CUI: 42237631 servicii 71317000-3 30.09.2025 3,000
Contract object: evaluare de risc la securitate fizica pentru scoala si gradinita arondata
DA38495607 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 ELECTRIC FOX SRL CUI: 42237631 servicii 45311000-0 09.07.2025 7,150
Contract object: lucrari de cablare si conexiuni electrice
DA37401295 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 71321000-4 03.02.2025 10,000
Contract object: proiecte sisteme de securitate scoala
DA37401352 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 35120000-1 03.02.2025 250
Contract object: lucrari intretinere sisteme de securitate
DA37217326 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 71317000-3 18.12.2024 2,500
Contract object: evaluare risc la securitatea fizica
DA37217387 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 35120000-1 18.12.2024 500
Contract object: lucrari modificare sistem securitate
DA36762629 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 ELECTRIC FOX SRL CUI: 42237631 servicii 50311400-2 22.10.2024 2,000
Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile
DA36611115 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC FOX SRL CUI: 42237631 furnizare 30125100-2 02.10.2024 200
Contract object: cartus hp laser
DA36611159 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC FOX SRL CUI: 42237631 furnizare 30125100-2 02.10.2024 400
Contract object: cartus hp laser
DA35716028 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 ELECTRIC FOX SRL CUI: 42237631 servicii 32410000-0 15.05.2024 3,720
Contract object: montaj tv cu sistem transmitere semnal hdmi la distanta
DA34864305 SCOALA GIMNAZIALA SCHEIA CUI: 17145421 ELECTRIC FOX SRL CUI: 42237631 servicii 71317000-3 18.01.2024 3,000
Contract object: evaluare de risc la securitate fizica
DA34702630 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC FOX SRL CUI: 42237631 furnizare 30125100-2 15.12.2023 500
Contract object: cartus canon 259 x capacitate mare
DA34694425 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTRIC FOX SRL CUI: 42237631 furnizare 30125100-2 14.12.2023 300
Contract object: cartus hp ce 505 / canon crg 719h
DA34537846 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 30211200-3 21.11.2023 5,000
Contract object: remontare camere sistem supraveghere video si alarma
DA34537763 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ELECTRIC FOX SRL CUI: 42237631 servicii 32410000-0 21.11.2023 2,150
Contract object: montaj video interfon kmw si 50 cartele instalate
DA34287227 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 ELECTRIC FOX SRL CUI: 42237631 servicii 32410000-0 19.10.2023 2,930
Contract object: montaj cablaj electric

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