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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
DA41263185 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIMA TOURS SRL CUI: 13879174 servicii 60400000-2 25.09.2026 18,489
achizitie directa - prestari servicii transport aerian
DA41263197 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIMA TOURS SRL CUI: 13879174 servicii 60400000-2 25.09.2026 19,146
achizitie directa - prestari servicii transport aerian
DA41263204 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIMA TOURS SRL CUI: 13879174 servicii 60400000-2 25.09.2026 18,564
achizitie directa - prestari servicii transport aerian
DA41263208 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIMA TOURS SRL CUI: 13879174 servicii 60400000-2 25.09.2026 4,521
achizitie directa - prestari servicii transport aerian, ptr o persoana
DA41263228 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIMA TOURS SRL CUI: 13879174 servicii 60400000-2 25.09.2026 4,306
achizitie directa - prestari servicii transport aerian
DA41258331 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 IMAG PROFI SERV SRL CUI: 32558545 servicii 50112100-4 24.09.2026 6,410
achizitie directa - prestari servicii reparatii auto
DA41124653 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIMA TOURS SRL CUI: 13879174 servicii 60400000-2 07.09.2026 10,431
achizitie directa - prestari servicii de transport aerian
DA41074817 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIMA TOURS SRL CUI: 13879174 servicii 60400000-2 31.08.2026 5,551
achizitie directa - prestari servicii de transport aerian.
DA40851392 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 SAMA CONSUL SRL CUI: 3903321 furnizare 30125100-2 20.07.2026 1,477
furnizare tonere, ptr imprimanta noc iasi
DA40585610 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 HD NETWORKING SRL CUI: 18805151 servicii 50331000-4 09.06.2026 98,040
achizitie directa - prestari servicii de reparare si intretinere fibra optica, in mun iasi
DA40561172 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 POWER BACK-UP SERVICES SRL CUI: 26238821 servicii 50532300-6 05.06.2026 50,668
achizitie servicii revizie generala grupuri electrogene ale a.c.
DA40561274 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 POWER BACK-UP SERVICES SRL CUI: 26238821 servicii 50532000-3 05.06.2026 55,230
achizitie directa - servicii generale revizie ups uri
DA40561027 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 POWER BACK-UP SERVICES SRL CUI: 26238821 servicii 50610000-4 05.06.2026 22,896
achizitie directa - servicii revizie generala sisteme detectie si stingere incendii
DA40494699 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 28.05.2026 1,247
achizitie directa - furnizare produse
DA40483724 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 IMA SUCCESS SRL CUI: 31718273 servicii 71317000-3 27.05.2026 1,400
achizitie directa - prestari servicii ssm si psi , ptr 7 luni 2026
DA40464737 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 ORANGE ROMANIA SA CUI: 9010105 servicii 64212000-5 26.05.2026 22,952
achizitie directa - prestari servicii telefonie mobila, ptr 7 luni 2026.
DA40466027 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 A & B ACTIV DISTRIBUTION SRL CUI: 11657333 servicii 63121100-4 25.05.2026 7,792
achizitie directa - prestari servicii depozitare arhiva , ptr 7 uni 2026
DA40465787 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 A & B ACTIV DISTRIBUTION SRL CUI: 11657333 servicii 63121100-4 25.05.2026 16
achizitie directa - prestari servicii depozitare arhiva, 7 luni 2026
DA40460303 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 DIGI ROMANIA SA CUI: 5888716 servicii 72318000-7 25.05.2026 42,042
achizitie directa - prestari servicii de transmisii de date, ptr 7 luni 2026
DA40435138 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 servicii 72260000-5 20.05.2026 1,092
achizitie directa - prestari servicii lunare de actualizare produs informatic legislativ lex expert
DA40421409 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 MILEA COSTACHE PERSOANA FIZICA AUTORIZATA CUI: 28615944 servicii 79417000-0 20.05.2026 70,000
achizitie directa - prestari servicii consultanta in dom securitatii info clasificate, 7 luni
DA40421507 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 MILEA COSTACHE PERSOANA FIZICA AUTORIZATA CUI: 28615944 servicii 79411000-8 20.05.2026 56,000
achizitie directa - prestari servicii consultanata dgpr, 7 luni
DA40422531 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIME TELECOM SRL CUI: 13506450 servicii 64227000-3 19.05.2026 82,845
achizitie directa - prestari servicii telecomunicatii integrate, 7 luni
DA40422597 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 PRIME TELECOM SRL CUI: 13506450 servicii 64200000-8 19.05.2026 93,800
achizitie directa - prestari servicii telecomunicatii, 7 luni
DA40397369 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 NAUM CONSALT SOFTWARE SRL CUI: 5117967 servicii 72261000-2 14.05.2026 22,672
achizitie directa - servicii sistem informatic iconsalt ptr a.c.

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