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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
DA41197488 TEATRUL REGINA MARIA CUI: 28570729 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 16.09.2026 974
smallrig 2896 basic shoulder kit
DA41197533 TEATRUL REGINA MARIA CUI: 28570729 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 16.09.2026 99
smallrig bub2336 suport baterie externa
DA41176890 TEATRUL REGINA MARIA CUI: 28570729 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 14.09.2026 1,454
smallrig 3989 freeblazer trepied rezistent din fibra de carbon 197 cm
DA41160720 COMUNA BUNTESTI CUI: 4558698 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 38622000-1 11.09.2026 1,852
achizitie oglinda rutiera
DA41127608 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 07.09.2026 1,454
smallrig 3989 freeblazer trepied rezistent din fibra de carbon 197 cm
DA41012483 FILARMONICA DE STAT CUI: 4253790 F 64 STUDIO SRL CUI: 14080808 servicii 38650000-6 19.08.2026 2,884
seagate expansion desktop hard disk extern 20tb usb 3.0 negru
DA40967724 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DIGITALHIVE SRL CUI: 52218360 furnizare 38653400-1 11.08.2026 1,747
ecran proiectie portabil cu trepied, 244 x 183 cm profesional
DA40946707 TEATRUL REGINA MARIA CUI: 28570729 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 06.08.2026 6,094
videoproiector laser optoma zh521, fhd 1920 x 1080, 5500 lumeni, contrast 3,000,000:1
DA40911857 COMUNA BUNTESTI CUI: 4558698 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 38622000-1 30.07.2026 2,223
achizitie oglinda rutiera
DA40475210 TEATRUL REGINA MARIA CUI: 28570729 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 26.05.2026 655
godox lr15bi litemons lampa led bi-color magnetica
DA40400738 COMUNA AVRAM IANCU CUI: 4905550 INFOGRUP SRL CUI: 8266084 furnizare 38652120-7 15.05.2026 5,449
videoproiector epson eb-fh18,
DA40374417 SCOALA GIMNAZIALA NR16 CUI: 12541719 INMARK AV SRL CUI: 42094515 furnizare 38652120-7 12.05.2026 3,382
suport videoproiector tavan gatv2, reglabil 63-100 cm
DA40261859 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 38652120-7 28.04.2026 3,568
videoproiector epson eb-fh18, wifi incorpoarat, miracast, airplay2, 1920 x 1080, 4100 lumeni
DA40203488 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 38652120-7 20.04.2026 3,471
videoproiector benq mw560, dlp, wxga (1280 x 800), 4000 lumeni, contrast 20000:1, vga, hdmi, lentile
DA40116146 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 HEXA IDP SRL CUI: 7083658 furnizare 38622000-1 01.04.2026 870
oglinda auto
DA40117858 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 HELION SA CUI: 26471400 furnizare 38652120-7 01.04.2026 19,400
videoproiector laser
DA39986572 PENITENCIARUL ORADEA CUI: 23782682 CRIS MEDIA INVEST SRL CUI: 29909310 furnizare 38653400-1 11.03.2026 650
ecran proiectie
DA39746675 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 CLOUDIT&SECURITY SRL CUI: 36295026 furnizare 38651000-3 30.01.2026 12,380
aparat foto
DA39725292 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 24 EVONESS SRL CUI: 25728965 furnizare 38653400-1 29.01.2026 950
cumparare directa
DA39603567 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 BNBUSINESS SRL CUI: 10933694 furnizare 38652120-7 23.12.2025 1,983
apna - achizitie videoproiector
DA39582316 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 FLAX COMPUTERS SRL CUI: 14639030 furnizare 38652120-7 19.12.2025 1,826
cumparare directa
DA39545607 TEATRUL REGINA MARIA CUI: 28570729 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 17.12.2025 1,321
blackmagic design decklink placa de captura si redare sdi 4k
DA39553992 SCOALA GIMNAZIALA NR11 CUI: 12541735 INTEGRANET SRL CUI: 35790034 furnizare 38652120-7 16.12.2025 2,000
videoproiector benq
DA39461439 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 POP ORGANIZATION SRL CUI: 49327391 furnizare 38652120-7 08.12.2025 1,916
furnizare videoproiector-1 bucata conform adv1509834
DA39450038 SCOALA GIMNAZIALA NR16 CUI: 12541719 INMARK AV SRL CUI: 42094515 furnizare 38652120-7 04.12.2025 3,382
suport videoproiector tavan gatv2, reglabil 63-100 cm, max. 15 kg, alb

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