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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
DA41254889 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 AVA SECURE TECH SRL CUI: 43187400 servicii 50800000-3 25.09.2026 7,000
Contract object: lucrari de mentenanta, reparatie si revizie a echipamentelor it
DA40991172 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 30125100-2 18.08.2026 2,583
Contract object: pachet tonere compatibile imprimata, comuna sag
DA40991247 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 31214500-4 18.08.2026 8,010
Contract object: servicii de echipamente electrice, comuna sag
DA40991273 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 34142100-5 18.08.2026 4,250
Contract object: servicii de inchiriere utilaj tip prb autorizat iscir cu operator autorizat
DA40981500 CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 AVA SECURE TECH SRL CUI: 43187400 servicii 50800000-3 13.08.2026 18,000
Contract object: servicii de mentenata sisteme informatice, retea, iluminat
DA40923413 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 50800000-3 04.08.2026 21,600
Contract object: servicii de mentenata sisteme informatice, retea, iluminat, comuna sag
DA40856649 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 42991500-4 21.07.2026 1,830
Contract object: placa de baza multfunctional
DA40856701 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 50800000-3 21.07.2026 3,975
Contract object: servicii de intretinere si reparatie instalatii electrice, comuna sag
DA40537022 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 31214500-4 08.06.2026 4,737
Contract object: echipamente electrice comuna sag, judetul timis
DA40444572 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 34142100-5 25.05.2026 8,280
Contract object: servicii de inchiriere prb, comuna sag, judetul timis
DA40128369 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 30125100-2 03.04.2026 6,074
Contract object: tonere compatibile, comuna sag
DA39952263 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 30000000-9 09.03.2026 264,336
Contract object: echipamente si resurse tehnologice digitale pentru laboratorul de informatica, sali de clasa, cabine
DA39880726 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 34142100-5 25.02.2026 12,600
Contract object: inchiriere utilaj tip prb autorizat iscir cu operator autorizat, comuna sag
DA39520275 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 34142100-5 15.12.2025 10,800
Contract object: inchiriere utilaj tip prb autorizat iscir cu operator autorizat
DA39527903 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 AVA SECURE TECH SRL CUI: 43187400 servicii 50800000-3 12.12.2025 18,332
Contract object: servicii de intretinere si reparatie instalatii electrice
DA39198816 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 30000000-9 05.11.2025 650
Contract object: cititor carte electronica de identitate
DA39198890 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 34142100-5 05.11.2025 8,280
Contract object: inchiriere utilaj tip prb autorizat iscir cu operator autorizat
DA38873556 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 32420000-3 17.09.2025 1,942
Contract object: componente retea wifi/cablata, gradinita corp c1
DA38873594 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 32235000-9 17.09.2025 12,594
Contract object: componente sistem cctv, gradinita corp c1
DA38795008 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 31214500-4 09.09.2025 4,112
Contract object: cutie distributie trifazica/monofazica
DA38584923 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 30145000-7 30.07.2025 1,158
Contract object: componente calculatoare, comuna sag
DA38584949 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 33195100-4 30.07.2025 1,078
Contract object: monitor office diagonala 27, comuna sag
DA38585016 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 30125100-2 30.07.2025 2,136
Contract object: pachet tonere compatibile imprimata, comuna sag
DA38585062 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 servicii 34142100-5 30.07.2025 2,700
Contract object: inchiriere utilaj tip prb autorizat iscir cu operator autorizat, comuna sag
DA38283030 COMUNA SAG CUI: 2506200 AVA SECURE TECH SRL CUI: 43187400 furnizare 31527200-8 10.06.2025 7,320
Contract object: proiector liniar iluminat arhitectural, comuna sag

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