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
DA41043291 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 33182100-0 27.08.2026 69,000
Contract object: defibrilator extern semiautomat (inclus cutie interior)
DA40781505 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 servicii 50324100-3 09.07.2026 28,000
Contract object: mentenanta servicii sistem alarmare si avertizare a populatiei (sirene de alarmare a populatiei)
DA40705336 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 33141623-3 29.06.2026 14,250
Contract object: achizitie truse sanitare si kit inlocuire continut truse sanitare
DA38839637 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 MCG TOP SERVICES SRL CUI: 44707292 furnizare 35111300-8 11.09.2025 15,000
Contract object: stingatoare
DA38839525 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 MCG TOP SERVICES SRL CUI: 44707292 furnizare 35111320-4 11.09.2025 20,260
Contract object: achizitie produse isu corp nou
DA38522873 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 servicii 50324100-3 15.07.2025 25,200
Contract object: mentenanta servicii sistem alarmare si avertizare a populatiei (sirene de alarmare a populatiei)
DA38177863 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 MCG TOP SERVICES SRL CUI: 44707292 furnizare 44482100-3 26.05.2025 23,200
Contract object: furtun cu racord pentru hidranti
DA38056784 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 35240000-8 12.05.2025 269,700
Contract object: sirene alarmare 600w
DA35120981 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 35240000-8 28.02.2024 268,800
Contract object: achizitie sirene alarmare 1200w (2 buc), sirene alarmare 600w (1 buc)
DA35121491 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 45312100-8 28.02.2024 83,985
Contract object: ext. retelei de senzori de incendiu cladire primariei- taxe si impozite , contabilitate, cadastru
DA34443647 LICEUL TEORETIC WALDORF CUI: 23995206 MCG TOP SERVICES SRL CUI: 44707292 servicii 50413200-5 07.11.2023 1,888
Contract object: verificat, reparat stingatoare g5 :g2 :p6
DA34281088 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 44221220-3 19.10.2023 8,330
Contract object: montarea usi antifoc (rezistenta la foc 90 min) la arhiva
DA34281118 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 42521000-4 19.10.2023 12,600
Contract object: montarea de trape de fum in arhiva- 2 buc
DA34281311 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 31625100-4 19.10.2023 167,775
Contract object: extinderea retelei de senzori de incendiu cladirea primariei, asistenta sociala si protoerie
DA34098058 LICEUL TEORETIC WALDORF CUI: 23995206 MCG TOP SERVICES SRL CUI: 44707292 servicii 35111320-4 27.09.2023 1,150
Contract object: stingator p6
DA33208477 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 44111530-5 10.05.2023 20,160
Contract object: covor cauciuc (izolator electric) pentru centrul cultural ion manu
DA31653766 ORAS OTOPENI CUI: 4364446 MCG TOP SERVICES SRL CUI: 44707292 furnizare 38820000-9 21.10.2022 123,000
Contract object: sistem de alarmare a populatiei

17 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