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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
DA41260058 COMUNA CIUCSINGEORGIU CUI: 4246114 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 24.09.2026 2,588
oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp
DA41179752 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 15.09.2026 126
wf fancier geanta foto
DA41164473 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 JYSK ROMANIA SRL CUI: 18107744 furnizare 38622000-1 11.09.2026 207
oglinda nordborg 72x162 aurie
DA41061133 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 COMPUTER TRADE SRL CUI: 9913650 furnizare 38636000-2 27.08.2026 13,000
ochelari vr meta quest 3, 512gb, alb
DA41053586 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 COMPUTER TRADE SRL CUI: 9913650 furnizare 38652120-7 26.08.2026 3,390
pachet videoproiector+powerbank
DA40987062 POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 TELESCOP-EXPERT SRL CUI: 19147623 furnizare 38631000-7 13.08.2026 7,400
binoclu cu vedere termica
DA40954394 ORASUL CRISTURU SECUIESC CUI: 4367647 GERGELY OLASZLO PERSOANA FIZICA AUTORIZATA CUI: 40591240 servicii 38636100-3 06.08.2026 17,000
servicii de spectacol cu laser
DA40914820 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 PROMOTION SRL CUI: 15810072 furnizare 38600000-1 30.07.2026 9,339
camera termoviziune
DA40913749 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 PROMOTION SRL CUI: 15810072 furnizare 38651000-3 30.07.2026 5,142
echipament informatic
DA40728367 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 COMPUTER TRADE SRL CUI: 9913650 furnizare 38636000-2 30.06.2026 11,050
pachet echipamente media
DA40694969 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CONSENSUS SRL CUI: 5100833 furnizare 38652120-7 24.06.2026 1,650
videoproiector acer seria x100, wxga 1280*800, up to wuxga 1920*1200, 4.800 lumeni
DA40627576 COMUNA FRUMOASA CUI: 4246173 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 16.06.2026 263
oglinda rutiera stradala diametru 60 cm din de fibra acrilica si polipropilena pp
DA40586871 COMUNA SANCRAIENI CUI: 4246297 COMPUTER TRADE SRL CUI: 9913650 furnizare 38653400-1 10.06.2026 1,196
ecran de proiectie portabil cu trepied
DA40562499 COMUNA PAULENI CIUC CUI: 4246262 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 38622000-1 05.06.2026 2,628
oglinda rutiera rotunda 600mm
DA40553755 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 PROMOTION SRL CUI: 15810072 furnizare 38652100-1 04.06.2026 661
pointer
DA40529124 TEATRUL TOMCSA SANDOR CUI: 16398000 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 38653400-1 02.06.2026 547
ecran de proiectie 150 inch, 4k ultra hd, 16:9, portabil, material anti-lumina, vizionare fata/spate
DA40513833 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38652120-7 29.05.2026 3,925
achizitie videoproiector,dispozitiv de citire -inscriptionare dvd
DA40475354 COMUNA LUNCA DE SUS CUI: 4246220 CEPRO SRL CUI: 52002462 furnizare 38622000-1 26.05.2026 1,095
achizitie oglinda rutiera 80 cm
DA40455395 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 CONSENSUS SRL CUI: 5100833 furnizare 38652120-7 22.05.2026 2,576
videoproiectorepson eb-w53
DA40405774 UM0721 GHEORGHENI CUI: 4367353 CLM AXIS MOB SRL CUI: 33819851 furnizare 38651600-9 18.05.2026 1,339
camera de actiune gopro hero 12
DA40403031 UM0721 GHEORGHENI CUI: 4367353 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 15.05.2026 719
stabilizator imagine
DA40234624 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 24.04.2026 4,755
nikon coolpix p1100 aparat foto compact 16mp ultra zoom 125x negru, si accesorii
DA40216600 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 BARTALIS LEVENTE INTREPRINDERE FAMILIALA CUI: 16307690 furnizare 38622000-1 21.04.2026 298
oglinda podeasticla securizate cadru aluminiu subtirel
DA40121142 COMUNA FRUMOASA CUI: 4246173 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 01.04.2026 789
oglinda rutiera stradala diametru 60 cm
DA39968970 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 09.03.2026 4,595
hahnel acumulator replace tip hl-pb9 tip panasonic dmw-bmb9 900mah

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