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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
DA40832680 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 INFO GRUP SRL CUI: 8088840 furnizare 32552410-4 16.07.2026 1,364
modem usb 4g huawei e3372, internet lte (umts), 150 mbps, usb
DA40598218 COMUNA BOLINTIN DEAL CUI: 5843129 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 furnizare 32560000-6 11.06.2026 1,700
furnizare diverse echipamente necesare refacerii tronsonului de fibra optica si mediaconvertoare
DA40589335 COMUNA BOLINTIN DEAL CUI: 5843129 ADVANCE NET SYSTEM COMUNICATII SRL CUI: 25535638 furnizare 32561000-3 10.06.2026 600
furnizare si livrare media convertor
DA40568491 COMUNA BOLINTIN DEAL CUI: 5843129 ADVANCE NET SYSTEM COMUNICATII SRL CUI: 25535638 furnizare 32561000-3 09.06.2026 2,230
furnizare si montaj diverse echipamente repararea sist. de supraveghere video-sens giratoriu a1
DA40549859 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 04.06.2026 502
cablu cu senzor spo2 complet, edan elite v6, edan im60, im80
DA40549819 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 04.06.2026 700
cablu complet - ecg mindray/edan cu 3 fire cleste - 6 pini
DA40439802 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 BEST COPIERS SRL CUI: 19164187 furnizare 32581100-0 20.05.2026 983
cablu hdmi
DA40432162 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 32581130-9 20.05.2026 1,208
cablu conectare spo2 trusignal cu conector ge
DA40422284 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32540000-0 19.05.2026 17,500
intretinere centrala tf. tip siemens si panasonic,a retelei interne de telefonie.
DA40283597 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 BEST COPIERS SRL CUI: 19164187 furnizare 32581100-0 29.04.2026 421
cablu hdmi
DA40255296 LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 NEXTGEN SECURITY SRL CUI: 39343900 servicii 32552600-3 27.04.2026 2,828
sistem complet videointerfon + montaj
DA40234271 COMUNA BOLINTIN DEAL CUI: 5843129 ADVANCE NET SYSTEM COMUNICATII SRL CUI: 25535638 furnizare 32561000-3 23.04.2026 2,995
furnizare diverse materiale/echipamente necesare refacerii tronsonului de fibra optica
DA40232505 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32540000-0 23.04.2026 2,500
intretinere centrala tf. tip siemens si panasonic,a retelei interne de telefonie.
DA40183994 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 furnizare 32552330-9 16.04.2026 681
telefon analogic cu display.
DA40184021 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 furnizare 32552110-1 16.04.2026 209
telefon wireless
DA40136693 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32551400-4 03.04.2026 1,105
reamplasare circuit telefonic la farmacie.
DA40118766 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 furnizare 32552300-0 02.04.2026 150
telefon analogic
DA40058390 COMUNA BOLINTIN DEAL CUI: 5843129 ADVANCE NET SYSTEM COMUNICATII SRL CUI: 25535638 furnizare 32561000-3 23.03.2026 2,668
furnizare si montaj camera video, accesorii si diverse materiale pt repararea sist de supraveghere
DA39982711 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 furnizare 32550000-3 11.03.2026 492
telefon ip.
DA39952769 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 furnizare 32550000-3 06.03.2026 674
telefon digital
DA39875442 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 24.02.2026 299
cablu complet - ecg mindray/edan cu 3 fire cleste - 6 pini
DA39876132 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 24.02.2026 195
cablu trunchi mindray/penlon pt 5 fire ecg - conector 12 pini
DA39699379 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32540000-0 23.01.2026 7,500
intretinere centrala tf. tip siemens si panasonic,a retelei interne de telefonie.
DA39405871 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 furnizare 32552330-9 28.11.2025 740
telefon analogic cu display.
DA39093131 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 furnizare 32552420-7 16.10.2025 13,500
furnizare, livrare si montaj convertizor de frecventa pt statia de epurare roata de jos

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