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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39689787 SCOALA GIMNAZIALA APELE VII CUI: 15057366 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 32323500-8 21.01.2026 4,800
achizitie servicii mentenanta sisteme supraveghere video si alarmare la efractie
DA39626528 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 32323500-8 09.01.2026 10,800
mentenanta sisteme supraveghere video si alarmare la efractie- pe o perioada de 1 an
DA39556522 LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 48921000-0 16.12.2025 3,190
automatizare porti cu accesorii incluse
DA39090942 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 38653400-1 16.10.2025 21,900
display interactiv 4k - 65 inch + stand mobil
DA38792437 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 32333100-7 03.09.2025 950
obiecte de inventar dvr hikvision 16 canale
DA38792523 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 48921000-0 03.09.2025 550
prestare servicii manopera inlocuire dvr hikvision
DA38553384 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 35121100-9 21.07.2025 1,500
reparatie sonerie
DA38337176 SCOALA GIMNAZIALA NR 7 CUI: 19082079 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 35121100-9 16.06.2025 18,000
pachet sonerie scolara muzicala
DA38002515 SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 32235000-9 30.04.2025 19,000
sistem supraveghere
DA37919006 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 45310000-3 15.04.2025 4,800
reparatii sistem de urgenta + montaj usa
DA37679110 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 45312200-9 17.03.2025 3,200
reparatii sistem alarma
DA37240060 SPITALUL ORASENESC SEGARCEA CUI: 4332231 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 72267000-4 20.12.2024 1,050
reparatii ups
DA37235816 SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 35121100-9 19.12.2024 12,000
pachet sonerie scolara
DA37171874 COMUNA IANCA CUI: 5209882 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 32412110-8 13.12.2024 33,350
retea internet
DA37173236 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 30141200-1 12.12.2024 3,500
reparatii calculatoare
DA37135385 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 35121700-5 09.12.2024 22,500
sistem de alarma wifi
DA37135295 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 servicii 30141200-1 09.12.2024 6,000
reparatii retea calculatoare
DA36814065 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 39831200-8 29.10.2024 1,360
detergenti curatenie
DA36814137 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 39516000-2 29.10.2024 11,560
pachet mobilier/retea internet/ papetarie/articole sportive
DA36703475 SPITALUL ORASENESC SEGARCEA CUI: 4332231 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 79930000-2 14.10.2024 12,000
proiect tehnic de securitate
DA36703504 SPITALUL ORASENESC SEGARCEA CUI: 4332231 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 90711100-5 14.10.2024 4,000
evaluarea de risc la securitate fizica
DA36595266 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 32323500-8 27.09.2024 8,500
sistem supraveghere video
DA36438736 SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 32552600-3 04.09.2024 3,700
sistem control acces cu videointerfon
DA36412728 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 30192700-8 01.09.2024 3,100
papetarie diverse
DA36373482 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 ANTOBIA ELECTROSERVICE SRL CUI: 46899399 furnizare 45233280-5 29.08.2024 8,500
bariera de acces life cu brat inclus de 3m din aluminiu

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