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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
DA41208091 PENITENCIARUL GIURGIU CUI: 13476015 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 18.09.2026 165
achizitie acumulator camera sony
DA41089929 COMUNA ULMI CUI: 4344651 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 02.09.2026 840
oglinda rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp
DA39903998 COMUNA MIHAILESTI CUI: 4088200 NETWAVE SRL CUI: 8101612 furnizare 38636000-2 27.02.2026 28,800
ochelari vr
DA39607678 COMUNA FLORESTI - STOENESTI CUI: 5123799 DACTYLION SRL CUI: 42388480 furnizare 38650000-6 24.12.2025 317
achizitie 2 softbox, 2x150w, 50x70 cm si 1 mini led, 1 alim. usb pentru spclep floresti-stoenesti
DA39597146 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 PRO IT GRUP SRL CUI: 18504469 servicii 38652120-7 22.12.2025 7,372
videoproiector epson
DA39563644 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 BEST COPIERS SRL CUI: 19164187 furnizare 38652120-7 17.12.2025 4,116
videoproiector acer
DA39028832 TEATRUL TUDOR VIANU CUI: 4852447 IKEA ROMANIA SA CUI: 17547941 furnizare 38622000-1 07.10.2025 304
oglinzi
DA38919203 TEATRUL TUDOR VIANU CUI: 4852447 ZEEDO MEDIA SRL CUI: 32062869 furnizare 38636100-3 23.09.2025 336
beamz acrux quatro r/g party laser system with rgbw leds
DA38757650 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 28.08.2025 500
lampa videoproiector epson elplp91
DA38736589 ORAS BOLINTIN VALE CUI: 5483380 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38651000-3 25.08.2025 1,843
aparat foto dslr canon eos 4000d,18.0 mp, negru + obiectiv ef-s 18-55mm f/3.5-5.6 iii negru
DA38606731 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 MICRONIX PLUS SRL CUI: 7996366 furnizare 38636000-2 29.07.2025 33,780
binoclu cu termoviziune
DA38390027 MUNICIPIUL GIURGIU CUI: 4852455 SPYSHOP SRL CUI: 25051565 furnizare 38631000-7 23.06.2025 212
binoclu navigatie
DA38206519 SCOALA GIMNAZIALA NR2 CUI: 28777121 2 Q SRL CUI: 19651883 furnizare 38652120-7 04.06.2025 400
lampa proiector
DA38240453 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 MICRONIX PLUS SRL CUI: 7996366 furnizare 38636000-2 30.05.2025 15,960
aparat de vedere pe timp de nopate
DA37037941 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 INMARK AV SRL CUI: 42094515 furnizare 38652120-7 27.11.2024 20,638
videoproiector si ecran
DA36921856 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 24 EVONESS SRL CUI: 25728965 furnizare 38653400-1 13.11.2024 538
ecran proiectie manual, perete/tavan, 240 x 240 cm, blackmount, format 1:1
DA36719952 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 38651000-3 17.10.2024 267,150
produse digitale
DA36532844 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 INFO GRUP SRL CUI: 8088840 servicii 38652120-7 18.09.2024 18,200
38652120-7 videoproiectoare (rev.2)
DA36416674 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38652120-7 02.09.2024 1,597
videoproiector viewsonic pa503s, svga 800 x 600p, 3800 lumeni, alb
DA36342132 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 BLUE IT SOLUTIONS SRL CUI: 34450158 furnizare 38651000-3 23.08.2024 4,200
aparat foto -3 buc, anunt adv1441744
DA36210914 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 LIGA BUSINESS CONSULTING SRL CUI: 43148516 furnizare 38651000-3 29.07.2024 7,000
aparat foto
DA36069386 COMUNA GAISENI CUI: 5123578 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 08.07.2024 263
oglinda oglinzi rutiere rutiera stradala diametru 60 cm din de fibra acrilica si polipropilena pp
DA36038239 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 SIMUS TRADING SRL CUI: 7108205 furnizare 38651000-3 28.06.2024 4,231
aparate de fotografiat
DA35457960 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 TELECOMED SRL CUI: 15713177 furnizare 38634000-8 09.04.2024 2,075
pachet spital
DA35385419 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 MICRON TOOLS SRL CUI: 23912766 furnizare 38600000-1 01.04.2024 56
lupa cu gradatie si iluminare cu led x8

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