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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
DA40866195 COMUNA CALOPAR CUI: 4554181 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 50324100-3 22.07.2026 5,000
Contract object: servicii de intretinere a sistemelor (rev.2)
DA39490094 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 30237110-3 10.12.2025 4,400
Contract object: switch 24 porturi crs326-24g-2s+rm
DA39490117 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 30237110-3 10.12.2025 2,050
Contract object: router mikrotik cr2004-1g-12s+2xs
DA39490146 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 30237110-3 10.12.2025 1,175
Contract object: pereche module sfp (1g)
DA39490205 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 30237110-3 10.12.2025 1,500
Contract object: 300m fo
DA39490222 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 51300000-5 10.12.2025 1,900
Contract object: servicii instalare echipamente retelistica
DA38354256 OPERA ROMANA CRAIOVA CUI: 4553186 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 32323500-8 17.06.2025 750
Contract object: tablou abs complet echipat
DA38354370 OPERA ROMANA CRAIOVA CUI: 4553186 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 32323500-8 17.06.2025 1,762
Contract object: camera de supraveghere de exterior si accesorii
DA38354408 OPERA ROMANA CRAIOVA CUI: 4553186 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 32323500-8 17.06.2025 1,969
Contract object: camera de supraveghere
DA38354561 OPERA ROMANA CRAIOVA CUI: 4553186 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 30233132-5 17.06.2025 352
Contract object: hard-disk
DA38354585 OPERA ROMANA CRAIOVA CUI: 4553186 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 32323500-8 17.06.2025 582
Contract object: nvr 16 canale
DA38329638 COMUNA COTOFENII DIN FATA CUI: 16397900 ROM ELECTRONIC COMPANY SRL CUI: 4775581 lucrari 32323500-8 13.06.2025 33,613
Contract object: sistem video de supraveghere
DA38326022 COMUNA CALOPAR CUI: 4554181 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 50324100-3 12.06.2025 6,000
Contract object: servicii de intretinere a sistemelor (rev.2)
DA37240437 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 50610000-4 20.12.2024 11,520
Contract object: servicii mentenanta si service
DA36611630 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 50610000-4 30.09.2024 960
Contract object: servicii mentenanta si service
DA35100786 COMUNA CALOPAR CUI: 4554181 ROM ELECTRONIC COMPANY SRL CUI: 4775581 lucrari 32235000-9 22.02.2024 7,960
Contract object: achizitie si montaj sistem de supraveghere video scoala calopar
DA33271494 COMUNA CALOPAR CUI: 4554181 ROM ELECTRONIC COMPANY SRL CUI: 4775581 lucrari 32235000-9 16.05.2023 2,858
Contract object: extindere sistem supraveghere
DA33070264 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 lucrari 32235000-9 21.04.2023 50,060
Contract object: sistem de supraveghere cctv
DA32954801 AEROCLUBUL ROMANIEI CUI: 4266944 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 45000000-7 03.04.2023 1,650
Contract object: servicii subtraversare
DA30890109 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 lucrari 32235000-9 27.06.2022 12,605
Contract object: extindere sistem supraveghere
DA30694976 COMUNA CALOPAR CUI: 4554181 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 32323500-8 26.05.2022 49,100
Contract object: achizitie si montaj sistem de supraveghere video -cctv
DA29114099 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 32235000-9 27.10.2021 8,377
Contract object: sistem video
DA28780846 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 furnizare 32500000-8 16.09.2021 1,835
Contract object: cablare structurata-extindere
DA28255545 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ROM ELECTRONIC COMPANY SRL CUI: 4775581 lucrari 32500000-8 23.06.2021 31,862
Contract object: cablare structurata
DA27353661 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 ROM ELECTRONIC COMPANY SRL CUI: 4775581 servicii 64200000-8 09.02.2021 2,269
Contract object: servicii de cablu tv

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