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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
DA41003409 MUNICIPIUL LUPENI CUI: 4375046 AGEXIMCO SRL CUI: 428091 furnizare 32236000-6 17.08.2026 35,219
set comunicatii si coordonare 6 portabile, doua fixe cu accesorii si antena
DA40902301 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 TAMARIN IMPEX SRL CUI: 2133348 servicii 32235000-9 29.07.2026 371
service trimestrial sistem securitate
DA40840452 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 17.07.2026 12,688
pachet telefon mobil samsumg + incarcator samsung
DA40364228 COMUNA BACIA CUI: 4374270 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 12.05.2026 413
telefon mobil motorola moto g06 lte, 256gb, 4gb, dual sim, pantone tapestry [273476]
DA40320225 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 TAMARIN IMPEX SRL CUI: 2133348 servicii 32235000-9 06.05.2026 371
service trimestrial sistem securitate
DA40153774 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 07.04.2026 924
telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, black
DA40132585 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 TAMARIN IMPEX SRL CUI: 2133348 servicii 32235000-9 02.04.2026 1,052
service sistem supraveghere
DA39891973 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 TAMARIN IMPEX SRL CUI: 2133348 servicii 32235000-9 25.02.2026 371
service trimestrial sistem securitate
DA39493740 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 TAMARIN IMPEX SRL CUI: 2133348 servicii 32235000-9 10.12.2025 371
service trimestrial sistem securitate
DA39390437 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 GIMAR MICROTECH SRL CUI: 12347667 servicii 32252110-8 27.11.2025 528
terminal wireless videointerfon
DA39386245 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 26.11.2025 413
achizitie telefon honor x5c plus
DA39386718 COMUNA BARU CUI: 4521427 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 26.11.2025 1,900
telefon mobil xiaomi 14t, 512 gb, 12 gb ram, dual sim, titan black
DA39311410 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 TAMARIN IMPEX SRL CUI: 2133348 furnizare 32235000-9 18.11.2025 3,289
sistem supraveghere microbuz scolar
DA38945662 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 TAMARIN IMPEX SRL CUI: 2133348 servicii 32235000-9 25.09.2025 664
componente sistem supraveghere
DA38939673 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 DIGITAL VISION SRL CUI: 10014305 furnizare 32250000-0 24.09.2025 62,460
achizitie telefoane mobile in cadrul proiectului cod smis 333099
DA38834880 SPITALUL DE URGENTA PETROSANI CUI: 4374873 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32237000-3 10.09.2025 992
set statii emisie-receptie cobra am655, 16 canale, raza 8km, 2buc
DA38822698 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 RONY GRUP CORPORATION SRL CUI: 41415650 furnizare 32260000-3 08.09.2025 544
gprs
DA38590823 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 TAMARIN IMPEX SRL CUI: 2133348 furnizare 32235000-9 24.07.2025 11,174
componente sistem supraveghere
DA38499248 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 TAMARIN IMPEX SRL CUI: 2133348 furnizare 32235000-9 09.07.2025 503
componente sistem supraveghere
DA38121306 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 ELECTRIC STANDARD PREST SRL CUI: 9178894 furnizare 32235000-9 15.05.2025 24,360
extindere sistem de supraveghere video
DA37916538 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 TAMARIN IMPEX SRL CUI: 2133348 furnizare 32235000-9 15.04.2025 3,686
componente sisteme de supraveghere
DA37875879 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 10.04.2025 420
achizitie telefon honor x6b, 128gb,4gb ram,dual sim
DA37686090 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 18.03.2025 349
telefon motorola moto e15, 64gb, 2gb ram, dual-sim, misty blue
DA37153586 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 BRITANIA MEDICAL SRL CUI: 45345930 furnizare 32260000-3 11.12.2024 90,000
detector digital 3543
DA36714030 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 TAMARIN IMPEX SRL CUI: 2133348 servicii 32235000-9 15.10.2024 713
componente sisteme de 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