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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
DA41097773 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 GLOB STAR TRADE SRL CUI: 6422217 furnizare 32521000-1 02.09.2026 560
achizitie cablu utp
DA41062099 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 DINALUCRI SRL CUI: 14509820 furnizare 32552410-4 27.08.2026 428
modem 4g brovi e3372-325-brovi, 150mbps, usb2.0, plug and play adv1544254
DA41028285 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581100-0 24.08.2026 412
senzor spo2 reutilizabil adult drager ms13235
DA40900587 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 SCALA IMPEX SRL CUI: 5483712 furnizare 32500000-8 28.07.2026 164
switch gigabit 8 porturi
DA40850221 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 UCAROM COMERT SRL CUI: 44895358 furnizare 32552600-3 21.07.2026 382
post interfon interior audio
DA40807173 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 OMICRON SERVICE SRL CUI: 13510222 furnizare 32550000-3 13.07.2026 270
telefon fara fir panasonic dect twin kx-tg2512fxt- sagls
DA40759674 UNITATE MEDICO- SOCIALA CUI: 15272305 INFO TRUST SRL CUI: 16370727 furnizare 32552110-1 06.07.2026 201
echipament telefonie
DA40615176 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 32562000-0 15.06.2026 20,210
aab4em8ens9 retea de fibra optica pentru conectarea dlep la server-ul institutiei
DA40619651 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDCLAS TRADING SRL CUI: 17149792 furnizare 32581130-9 12.06.2026 1,100
cablu ekg 3/5 fire pentru monitor comen seria c
DA40585573 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 NETCOM ACTIV SRL CUI: 13151595 lucrari 32571000-6 09.06.2026 269,692
infrastructura comunicatii
DA40518486 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 furnizare 32562000-0 02.06.2026 4,035
aab4hbket9m reparatii retea fibra optica pentru sisteme de supraveghere video
DA40506972 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 IPS GRUP SRL CUI: 19059556 furnizare 32570000-9 28.05.2026 140
chirie echipament
DA40454178 COMUNA DOLHESTI CUI: 5506727 NETCOM ACTIV SRL CUI: 13151595 servicii 32561000-3 22.05.2026 105,200
extindere retea fibra optica locala
DA40318312 SCOALA GIMNAZIALA RADENI CUI: 17140815 ONLINESHOP SRL CUI: 16306031 furnizare 32581100-0 06.05.2026 174
cablu de retea utp cat6e pni u6150 mufat 2xrj45 8 fire x 0.4 mm 15m
DA40017611 ORASUL TARGU-NEAMT CUI: 2614104 ELECT SYSTEM SRL CUI: 22372609 servicii 32552600-3 17.03.2026 2,168
mentenanta sisteme de securitate si incendiu
DA39991437 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32550000-3 12.03.2026 161
telefon fix panasonic kx-tgc210fxb, dect, negru
DA39894745 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 ELECT SYSTEM SRL CUI: 22372609 furnizare 32552600-3 27.02.2026 1,095
tableta interfon
DA39816590 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 SCALA IMPEX SRL CUI: 5483712 furnizare 32500000-8 11.02.2026 290
telefon dect panasonic twin
DA39806865 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32572000-3 10.02.2026 110
switch tp-link ls1005g, 5 porturi gigabit, negru
DA39791271 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 TOP COMPUTERS SRL CUI: 16329434 furnizare 32581100-0 06.02.2026 660
cablu xt,utpcat6-pvc/305m
DA39644247 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581100-0 14.01.2026 1,333
cablu de baza intermediar multimed 5, lungime 2.5 m, monitor infinity
DA39647987 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 ONLINESHOP SRL CUI: 16306031 furnizare 32552600-3 14.01.2026 66
sonerie video pni safe house idb12, wifi, vizibilitate noctura, ip54, acumulator incorporat, control
DA39526563 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 SCALA IMPEX SRL CUI: 5483712 furnizare 32540000-0 12.12.2025 6,021
centrale telefonice interne
DA39476524 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 PRONOTE NOTIFY SRL CUI: 38906452 furnizare 32581100-0 09.12.2025 770
cablu ftp
DA39321920 COMUNA PODOLENI CUI: 2612987 DIGI ROMANIA SA CUI: 5888716 servicii 32522000-8 19.11.2025 7,032
servicii de telecomunicatii

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