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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
DA41287006 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 VONREP SRL CUI: 6721561 furnizare 35120000-1 29.09.2026 10,580
Contract object: pachet materiale automatizare poarta + sistem supraveghere si retea internet
DA41269828 UM 0338 CUI: 4331430 VONREP SRL CUI: 6721561 furnizare 31731100-0 28.09.2026 278
Contract object: switch 5 porturi
DA41269887 UM 0338 CUI: 4331430 VONREP SRL CUI: 6721561 furnizare 31731100-0 28.09.2026 800
Contract object: piese de schimb cti
DA41269910 UM 0338 CUI: 4331430 VONREP SRL CUI: 6721561 furnizare 31731100-0 28.09.2026 404
Contract object: cablu ftp
DA41249134 COMUNA CORBENI CUI: 4122051 VONREP SRL CUI: 6721561 furnizare 31731100-0 23.09.2026 1,850
Contract object: ups pentru centrala termica (pe lemne / gaz) ted electric 2000va/1200w ted006950, unda sinusoida pur
DA41065198 COMUNA CORUND CUI: 4246084 VONREP SRL CUI: 6721561 furnizare 31731100-0 27.08.2026 627
Contract object: fibra optica ftth 700n 4 fire, de exterior, cu sufa, tambur 1000ml, ted wire expert ted007087
DA41034515 COMUNA NEGRI CUI: 4535740 VONREP SRL CUI: 6721561 furnizare 31731100-0 25.08.2026 1,088
Contract object: releu pentru controlul fazei 380 la 480vca schneider rm22tr33
DA40973722 COMUNA LUNCA CUI: 3373390 VONREP SRL CUI: 6721561 furnizare 31731100-0 11.08.2026 645
Contract object: achizitie echipamente
DA40946383 SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746 VONREP SRL CUI: 6721561 furnizare 31731100-0 08.08.2026 2,231
Contract object: statie incarcare masini electrice
DA40919902 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 VONREP SRL CUI: 6721561 servicii 35120000-1 31.07.2026 65,773
Contract object: sistem supraveghere video, alarmare si control acces conform ofertei
DA40917379 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 VONREP SRL CUI: 6721561 furnizare 31731100-0 31.07.2026 289
Contract object: ups 700va/400w fara afisaj ted cu stabilizator 2 iesiri schuko, repornire automata, 7ah ted003966
DA40884392 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 VONREP SRL CUI: 6721561 servicii 31731100-0 27.07.2026 1,500
Contract object: revizie sistem detectie incendiu
DA40862504 COMUNA VLADESTI CUI: 4122132 VONREP SRL CUI: 6721561 furnizare 31731100-0 21.07.2026 627
Contract object: ups apc easy ups bv 1000va, avr, schuko outlet, 230v ,4) schuko cee 7 (battery backup), line interac
DA40855715 PENITENCIARUL AIUD CUI: 4331341 VONREP SRL CUI: 6721561 furnizare 31731100-0 21.07.2026 102
Contract object: card de memorie 128gb microsd kingston sdcs2/128gb canvas select 80r, clasa 10 uhs-i
DA40855843 PENITENCIARUL AIUD CUI: 4331341 VONREP SRL CUI: 6721561 furnizare 35125000-6 21.07.2026 2,066
Contract object: materiale it
DA40825005 MUNICIPIUL MOINESTI CUI: 4591490 VONREP SRL CUI: 6721561 furnizare 35125300-2 15.07.2026 483
Contract object: camera video supraveghere
DA40817517 COMUNA SALATRUCEL CUI: 2541665 VONREP SRL CUI: 6721561 furnizare 31731100-0 14.07.2026 743
Contract object: achzitie cablu
DA40806310 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 VONREP SRL CUI: 6721561 furnizare 31731100-0 14.07.2026 2,894
Contract object: sistem de alarma si instalare seka gprs
DA40806342 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 VONREP SRL CUI: 6721561 servicii 31731100-0 14.07.2026 700
Contract object: mantare sisiem de alarma
DA40801855 SECOM SA CUI: 1605884 VONREP SRL CUI: 6721561 furnizare 31200000-8 13.07.2026 2,222
Contract object: intrerupator compact cu declansator tip usol easypact cvs400f tm400d 3p 400a, schneider lv540306
DA40806731 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 VONREP SRL CUI: 6721561 furnizare 31731100-0 13.07.2026 326
Contract object: dvr 8 canale
DA40797130 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 VONREP SRL CUI: 6721561 furnizare 35120000-1 10.07.2026 2,047
Contract object: pachet supraveghere video
DA40779611 UM0658 CUI: 4246394 VONREP SRL CUI: 6721561 furnizare 31731100-0 07.07.2026 1,398
Contract object: piese de schimb scti
DA40779631 UM0658 CUI: 4246394 VONREP SRL CUI: 6721561 furnizare 31731100-0 07.07.2026 1,230
Contract object: pachet materiale scti
DA40749572 APAREGIO GORJ SA CUI: 20415711 VONREP SRL CUI: 6721561 furnizare 31731100-0 02.07.2026 1,557
Contract object: pachet sistem supraveghere

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