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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
DA41234536 SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 MANTECH SECURITY SRL CUI: 45839259 servicii 32412110-8 22.09.2026 3,700
Contract object: retea internet
DA40699728 MUNICIPIUL BISTRITA CUI: 4347569 MANTECH SECURITY SRL CUI: 45839259 furnizare 32421000-0 25.06.2026 4,991
Contract object: cabluri de retea patchcord
DA40700079 MUNICIPIUL BISTRITA CUI: 4347569 MANTECH SECURITY SRL CUI: 45839259 servicii 50312300-8 25.06.2026 3,000
Contract object: servicii de relocare, montare si reconfigurare a sistemului electronic de pontaj
DA40502306 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 MANTECH SECURITY SRL CUI: 45839259 servicii 50312000-5 28.05.2026 1,771
Contract object: reparare si intretinerea echipamentului informatic -7 luni
DA40273924 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 MANTECH SECURITY SRL CUI: 45839259 servicii 50312000-5 29.04.2026 253
Contract object: repararea si intretinerea echipamentului informatic
DA39608603 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 MANTECH SECURITY SRL CUI: 45839259 servicii 50312000-5 29.12.2025 1,012
Contract object: reparare si intretinerea echipamentului informatic - 4 luni
DA38710297 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 MANTECH SECURITY SRL CUI: 45839259 servicii 50312000-5 19.08.2025 310
Contract object: reparare si intretinerea echipamentului informatic
DA37991731 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 MANTECH SECURITY SRL CUI: 45839259 servicii 50312000-5 29.04.2025 2,024
Contract object: repararea si intretinerea echipamentului informatic 8 luni
DA37280520 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 MANTECH SECURITY SRL CUI: 45839259 servicii 50312000-5 13.01.2025 1,012
Contract object: reparare si intretinerea echipamentului informatic
DA36702876 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 MANTECH SECURITY SRL CUI: 45839259 servicii 32323500-8 14.10.2024 28,387
Contract object: montare sistem de supraveghere video
DA36702566 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 MANTECH SECURITY SRL CUI: 45839259 servicii 42961100-1 14.10.2024 6,307
Contract object: montare sistem control acces
DA33331855 SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 MANTECH SECURITY SRL CUI: 45839259 servicii 45312200-9 24.05.2023 7,250
Contract object: lucrari de instalare de sisteme de alarma antiefractie
DA33332053 SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 MANTECH SECURITY SRL CUI: 45839259 servicii 35120000-1 24.05.2023 12,950
Contract object: montare sistem de supraveghere video

13 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