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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
DA41181154 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 EMS SECURITY SOLUTIONS SRL CUI: 43167437 servicii 50610000-4 15.09.2026 3,000
Contract object: servicii interventii tehnice sistem video de supraveghere video
DA39478639 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 EMS SECURITY SOLUTIONS SRL CUI: 43167437 servicii 50343000-1 09.12.2025 2,000
Contract object: instalare sonerie scoala
DA38626282 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 EMS SECURITY SOLUTIONS SRL CUI: 43167437 servicii 71313410-2 01.08.2025 1,000
Contract object: evaluare a riscurilor sau a pericolelor pentru constructii
DA38626285 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 EMS SECURITY SOLUTIONS SRL CUI: 43167437 servicii 71313410-2 01.08.2025 800
Contract object: servicii analiza de risc la securitate fizica gradinite si alte centre educationale
DA37967740 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 EMS SECURITY SOLUTIONS SRL CUI: 43167437 servicii 71322000-1 25.04.2025 3,900
Contract object: intocmire proiect tehnic sistem de securitate (curenti slabi)
DA36910216 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 EMS SECURITY SOLUTIONS SRL CUI: 43167437 servicii 71322000-1 13.11.2024 5,000
Contract object: intocmire proiect tehnic sistem de securitate (curenti slabi)

6 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