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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
DA41299090 APA-CTTA SA CUI: 1755482 SMART TREND SRL CUI: 18747506 lucrari 32235000-9 30.09.2026 244,696
sistem de supraveghere cu circuit inchis si alarma
DA40855879 PENITENCIARUL AIUD CUI: 4331341 FIBER MARKET SRL CUI: 37302733 furnizare 32260000-3 21.07.2026 699
modul sfp 1.25g 1310/1550 20km ( a )
DA40852483 SPITALUL MUNICIPAL BLAJ CUI: 4934679 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 20.07.2026 456
telefon mobil xiaomi redmi a7 pro 4g, 64gb, 4gb ram, dual sim, black + ring stand [275339]
DA40815412 MUNICIPIUL BLAJ CUI: 4563007 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 14.07.2026 559
achizitie telefon de servici compartiment achizitii
DA40668859 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 MOVLADI SRL CUI: 22293980 servicii 32235000-9 19.06.2026 1,937
sistem de supraveghere video
DA40232586 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 23.04.2026 1,322
telefon mobil xiaomi redmi note 15 pro, 8gb ram, 256gb, black + woven strap ring stand
DA39885314 COMUNA CENADE CUI: 4562028 CLAU GROUPE SRL CUI: 43929282 servicii 32235000-9 24.02.2026 2,975
mentenanta sistem de alarma si sistem supraveghere
DA38934085 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 24.09.2025 388
telefon motorola moto g05, 128gb, 4gb ram, dual-sim, forest green
DA38663999 APA-CTTA SA CUI: 1755482 ENVIROTRONIC SRL CUI: 21898177 furnizare 32260000-3 07.08.2025 1,309
antena aer6100-4
DA38583887 MUNICIPIUL SEBES CUI: 4331201 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 24.07.2025 420
telefon mobil smartphone
DA38246494 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 INFOGRUP SRL CUI: 8266084 furnizare 32232000-8 02.06.2025 4,560
camera videoconferinta si conectica
DA38177200 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ROMAUDIOVIDEO SRL CUI: 1572736 furnizare 32237000-3 23.05.2025 2,369
sistem unitate control si amplificare-centru vinerea
DA38143859 SCOALA POSTLICEALA SANITARA CUI: 4613385 4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550 furnizare 32250000-0 19.05.2025 10,000
telefon, tableta, ceas mana, laptop
DA37939142 UM 0338 CUI: 4331430 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 32251100-8 17.04.2025 5,736
accesoriu audio discret pentru statie mtp3550
DA37758447 COMUNA VALEA LUNGA CUI: 4344554 RMG SMART SECURITY SRL CUI: 37305276 servicii 32235000-9 27.03.2025 42,017
pachet sistem de supraveghere video stradal
DA37648160 PENITENCIARUL AIUD CUI: 4331341 AGEXIMCO SRL CUI: 428091 furnizare 32236000-6 13.03.2025 9,455
statie portabila motorola r2 analogica vhf
DA37526364 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 21.02.2025 62,309
achizitie de terminale de telefonie mobila pentru personalul am pr centru
DA37293878 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 LYANA LAB SRL CUI: 11896047 lucrari 32200000-5 15.01.2025 2,228
sistem call nursing
DA37295786 COMUNA SCARISOARA CUI: 4491164 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 14.01.2025 1,050
telefoane mobile
DA36422560 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 ALTA CONSULT SRL CUI: 14352988 furnizare 32232000-8 02.09.2024 87,802
echipamente audio video
DA36403742 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 02.09.2024 114,450
furnizare terminal mobil rigidizat pentru interogarea bazelor de date
DA36313077 COMUNA CIUGUD CUI: 4562516 IMBATABILII ALICOM SRL CUI: 6324383 servicii 32230000-4 19.08.2024 6,212
achizitionare pachet ft-991a
DA36171945 LICEUL TEHNOLOGIC SEBES CUI: 7796350 ALTA CONSULT SRL CUI: 14352988 furnizare 32232000-8 23.07.2024 31,100
pachet echipamente audio video
DA36101384 COMUNA VALEA LUNGA CUI: 4344554 RMG SMART SECURITY SRL CUI: 37305276 servicii 32235000-9 09.07.2024 1,600
mentenenta sistem supraveghere video stradal - comuna valea lunga
DA36034344 COLEGIUL TEHNIC APULUM CUI: 4562788 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 32232000-8 01.07.2024 84,214
smartlab - echipamente audio-video

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