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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
DA41144792 COMUNA CIUCSINGEORGIU CUI: 4246114 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 32250000-0 09.09.2026 1,500
telefon mobil xiaomi redmi a5, 4g, dual sim, 4gb ram, 128gb, negru
DA40583639 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 09.06.2026 496
telefon honor x5c plus, 128gb, 4gb ram, dual sim, midnight black
DA40367560 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 ELTECH SRL CUI: 16623854 furnizare 32230000-4 12.05.2026 4,778
achizitie statie emisie receptie portabila
DA40165204 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 ELTECH SRL CUI: 16623854 furnizare 32230000-4 09.04.2026 2,867
achizitie statie emisie receptie portabila
DA39863605 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 STYLE SRL CUI: 526073 servicii 32235000-9 19.02.2026 593
intretinere sistem tvci
DA39822332 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 COMPUTER TRADE SRL CUI: 9913650 furnizare 32252000-4 12.02.2026 174
telefon fix gsm de birou - maxcom comfort mm35d
DA39519031 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 CONSENSUS SRL CUI: 5100833 furnizare 32235000-9 11.12.2025 51,451
sistem de supraveghere cu circuit inchis
DA39368592 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 STYLE SRL CUI: 526073 furnizare 32235000-9 25.11.2025 7,249
sistem tvci
DA39252918 COMUNA CORUND CUI: 4246084 DIGICOMM SERVICE SRL CUI: 16789270 servicii 32235000-9 10.11.2025 750
camera novus nvip 4 mpx 6201
DA38849257 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 11.09.2025 359
telefon nokia 105 (2024), 4mb ram, 2g, dual sim, black
DA38546976 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 LEVOBIT SRL CUI: 30182109 furnizare 32235000-9 18.07.2025 2,886
achizitionarea - extindere sistem supraveghere
DA38549664 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 18.07.2025 151
telefon mobil dual sim nokia 105 4g (2023), charcoal [197879] sectia pneumologie
DA38417193 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 LEVOBIT SRL CUI: 30182109 furnizare 32235000-9 26.06.2025 8,772
echipamente de supraveghere video
DA38406146 COMUNA CORUND CUI: 4246084 DIGICOMM SERVICE SRL CUI: 16789270 servicii 32235000-9 25.06.2025 11,400
extindere retea catv comuna corund
DA38179573 COMUNA DANESTI CUI: 4510452 NOARIM GROUP SRL CUI: 19754714 furnizare 32232000-8 26.05.2025 13,365
camere videoconferinta investitia i9 si i11
DA38148048 COMUNA DANESTI CUI: 4510452 NOARIM GROUP SRL CUI: 19754714 furnizare 32232000-8 20.05.2025 8,333
sisteme de sunete 9 buc. investitia i9 si 2 buc. investitia i11
DA38102895 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 STYLE SRL CUI: 526073 furnizare 32235000-9 14.05.2025 2,207
extindere sistem tvci
DA38079474 COMUNA CIUCSINGEORGIU CUI: 4246114 ITG ONLINE SRL CUI: 34198965 furnizare 32250000-0 12.05.2025 472
telefon mobil xiaomi redmi 13 128gb 6gb ram dual sim black
DA37963433 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32232000-8 25.04.2025 3,925
set de conferinta si accesorii
DA37655028 TEATRUL TOMCSA SANDOR CUI: 16398000 L & L MUSIC PLANET SRL CUI: 23723414 furnizare 32270000-6 12.03.2025 10,168
cvw crystal video pro300plus set
DA37193965 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 COMPUTER TRADE SRL CUI: 9913650 furnizare 32250000-0 16.12.2024 9,496
telefon mobil xiaomi poco f6 pro dual (sim+sim) 512gb 5g, 12gb ram
DA37180564 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 CONSENSUS SRL CUI: 5100833 furnizare 32235000-9 16.12.2024 22,330
sistem supraveghere - tunderkert
DA37187077 MENZA SRL CUI: 47783197 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 13.12.2024 7,064
telefon mobil
DA37157912 SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 STYLE SRL CUI: 526073 servicii 32235000-9 11.12.2024 6,066
extindere sistem tvci
DA36964525 DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 19.11.2024 5,083
telefon mobil motorola g24

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