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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
DA23516523 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 FUSLE SRL CUI: 4480467 furnizare 31434000-7 17.07.2019 150
Contract object: inlocuirea acumulatorului pentru
DA23516564 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 FUSLE SRL CUI: 4480467 furnizare 31434000-7 17.07.2019 150
Contract object: inlocuirea acumulatorului pentru sistemul de alarma sau sirena exterioara
DA23214618 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 FUSLE SRL CUI: 4480467 servicii 50610000-4 04.06.2019 3,000
Contract object: servicii de intretinere a sistemelor de alarmare incendiu si supraveghere video
DA22096802 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 FUSLE SRL CUI: 4480467 servicii 50610000-4 20.12.2018 750
Contract object: mentenanta sisteme de supraveghere video, alarmare
DA21556625 APASERV SATU MARE SA CUI: 16844952 FUSLE SRL CUI: 4480467 servicii 50343000-1 25.10.2018 180
Contract object: inlocuire tastatura sistem de alarma
DA21043868 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 FUSLE SRL CUI: 4480467 servicii 45233292-2 22.08.2018 800
Contract object: demontare si montare sistem de alarma
DA20916623 APASERV SATU MARE SA CUI: 16844952 FUSLE SRL CUI: 4480467 servicii 30237280-5 26.07.2018 100
Contract object: schimbat sursa de alimentare camera supravghere video
DA20677487 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 FUSLE SRL CUI: 4480467 furnizare 30237280-5 22.06.2018 100
Contract object: sga sm - sursa de alimentare camera supravghere video
DA20675228 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 FUSLE SRL CUI: 4480467 furnizare 50610000-4 21.06.2018 2,250
Contract object: mentenanta sisteme de supraveghere video, alarmare
DA20353591 APASERV SATU MARE SA CUI: 16844952 FUSLE SRL CUI: 4480467 servicii 50610000-4 16.05.2018 80
Contract object: mentenanta sisteme de supraveghere video, alarmare
DA20346408 APASERV SATU MARE SA CUI: 16844952 FUSLE SRL CUI: 4480467 servicii 50610000-4 16.05.2018 720
Contract object: mentenanta sisteme de supraveghere video, alarmare

11 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