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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
DA40537216 SCOALA GIMNAZIALA NR 6 CUI: 20769298 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 03.06.2026 2,450
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip esams
DA40393521 COMUNA CHIAJNA CUI: 4364527 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 15.05.2026 70,400
Contract object: servicii de asistenta pentru sisteme si diverse servicii de intretinere si de reparare
DA40300010 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 72312000-5 05.05.2026 3,120
Contract object: servicii afisare 2(doua) console led tip cns a/v (monocolor)
DA40295743 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 DIP ELECTRONIC SRL CUI: 4578458 servicii 72312000-5 04.05.2026 2,800
Contract object: servicii asistenta tehnica ceas scolar
DA40294252 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 04.05.2026 1,360
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams
DA40282882 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 30.04.2026 1,020
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams
DA39221555 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 DIP ELECTRONIC SRL CUI: 4578458 servicii 72312000-5 05.11.2025 700
Contract object: servicii afisare consola led tip dip 408 rgb (full color)
DA38930194 SCOALA GIMNAZIALA NR 6 CUI: 20769298 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 24.09.2025 700
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams
DA38795914 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 03.09.2025 1,040
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams/consola
DA38769536 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 DIP ELECTRONIC SRL CUI: 4578458 servicii 72312000-5 29.08.2025 700
Contract object: servicii afisare consola led tip dip 408 rgb (full color)
DA38446187 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 72312000-5 01.07.2025 1,720
Contract object: servicii afisare consola led tip cns a/v (monocolor) + servicii de contorizare/semnalizare acustica
DA38291321 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 DIP ELECTRONIC SRL CUI: 4578458 servicii 51000000-9 06.06.2025 1,190
Contract object: servicii de contorizare/semnalizare acustica ceas led
DA38243907 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 DIP ELECTRONIC SRL CUI: 4578458 servicii 72312000-5 30.05.2025 1,050
Contract object: servicii afisare consola led tip dip 408 rgb (full color)
DA38032471 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 06.05.2025 350
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams
DA38017838 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 05.05.2025 170
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams
DA37998278 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 51000000-9 30.04.2025 340
Contract object: servicii de contorizare/semnalizare acustica ceas led
DA37998305 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 72312000-5 30.04.2025 520
Contract object: servicii afisare consola led tip cns a/v (monocolor)
DA37640818 COMUNA CHIAJNA CUI: 4364527 DIP ELECTRONIC SRL CUI: 4578458 servicii 72253200-5 11.03.2025 88,000
Contract object: servicii de asistenta pentru sisteme si 3 diverse servicii de intretinere si de reparare
DA37102402 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 05.12.2024 2,800
Contract object: pachet servicii post-garantie 6 luni, echipamente digitale led dip es,cns,sco,cro
DA35659718 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIP ELECTRONIC SRL CUI: 4578458 servicii 50432000-2 08.05.2024 2,600
Contract object: pachet servicii post-garantie 6 luni, echipamente digitale led dip es,cns,sco,cro
DA35641831 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 30.04.2024 990
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams
DA35641864 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 30.04.2024 1,500
Contract object: servicii post-garantie/asistenta tehnica consola led tip dip cnv
DA35517284 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 15.04.2024 3,645
Contract object: servicii de mentenanta ceas scolar
DA35494736 SCOALA GIMNAZIALA NR 6 CUI: 20769298 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 11.04.2024 2,520
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams
DA35399204 SCOALA GIMNAZIALA NR 183 CUI: 20745710 DIP ELECTRONIC SRL CUI: 4578458 servicii 50800000-3 01.04.2024 1,485
Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams

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