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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
DA40743706 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48218000-9 01.07.2026 1,502
Contract object: corel draw licenta 12 luni
DA40742019 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48218000-9 01.07.2026 2,360
Contract object: licenta adobe illustrator pentru 12 luni
DA39051006 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 servicii 48761000-0 09.10.2025 8,040
Contract object: pachet software antivirus
DA38544775 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 34913000-0 17.07.2025 165
Contract object: cabluri usb tip c la micro usb
DA38544727 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30233000-1 17.07.2025 1,300
Contract object: dispozitiv stocare date- unitate externa ssd samsung
DA38544646 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30233000-1 17.07.2025 832
Contract object: dispozitiv de stocare date- unitate externa hdd seagate 8tb
DA38482120 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48218000-9 07.07.2025 3,633
Contract object: pachet software de gestionare a licentelor
DA37253147 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30213400-9 24.12.2024 16,796
Contract object: pachet unitate centrala
DA36719689 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48761000-0 16.10.2024 8,220
Contract object: pachet eset endpoint protection standard pentru 12 luni.
DA34247404 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48761000-0 16.10.2023 7,500
Contract object: pachet actualizare baza date endpoint protection standard
DA34109604 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30237410-6 28.09.2023 401
Contract object: achizitie ssd kingston a480gb si mouse
DA33996084 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30211500-6 12.09.2023 1,691
Contract object: pachet componente calculator
DA33780528 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30237000-9 08.08.2023 2,620
Contract object: piese schimb unitate pc
DA33638239 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48322000-1 12.07.2023 3,377
Contract object: pachete software
DA33177400 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 33195100-4 04.05.2023 7,745
Contract object: pc-uri si monitoare
DA33164704 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30211500-6 04.05.2023 4,389
Contract object: unitate pc
DA33150514 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 32420000-3 02.05.2023 284
Contract object: switch tp link tl-sg116, 16 porturi
DA32849250 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30233132-5 21.03.2023 685
Contract object: componente servere
DA32621595 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30233132-5 22.02.2023 318
Contract object: placa video
DA32463714 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48820000-2 31.01.2023 14,326
Contract object: server
DA32397525 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 32342410-9 17.01.2023 352
Contract object: sistem de conferinta portabil
DA32222025 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 30237100-0 19.12.2022 114
Contract object: kvm
DA32195716 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 32420000-3 15.12.2022 594
Contract object: switch-uri
DA32148752 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 32581100-0 12.12.2022 630
Contract object: accesorii instalare echipamente
DA31968533 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 48218000-9 23.11.2022 500
Contract object: licenta windows

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