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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
DA41186222 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 16.09.2026 1,200
instalare echipament birou administrativ
DA40630078 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 ALIAL SRL CUI: 9480697 servicii 51610000-1 15.06.2026 1,818
instalare ups rackbil, configurare conectare la infrastructura it
DA40432809 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 DOSIAN LUX DESIGN SRL CUI: 40638211 servicii 51611000-8 20.05.2026 992
instalare pc
DA39155486 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 COMPUTERLINE SRL CUI: 17994710 servicii 51600000-8 28.10.2025 1,420
serviciu service copiator si imprimanta
DA39137898 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 24.10.2025 800
instalare echipament
DA39067758 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 NEURONIC TRADE SRL CUI: 3982171 servicii 51611000-8 13.10.2025 2,173
servicii de instalare si configurare 35 calculatoare
DA39022068 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 EDI GRUP SRL CUI: 16439011 servicii 51610000-1 06.10.2025 1,215
servicii instalare echipamente it
DA38904408 SCOALA GIMNAZIALA NR 15 CUI: 29110915 POWER ONE GROUP SRL CUI: 46274365 servicii 51600000-8 19.09.2025 1,980
instalare tabla interactive
DA38862371 SCOALA GIMNAZIALA CUI: 29161820 DOSIAN LUX DESIGN SRL CUI: 40638211 servicii 51620000-4 15.09.2025 635
servicii de transfer date pc, instalare echipamente de birou
DA38849478 ORASUL SANNICOLAU MARE CUI: 4548554 VARTEL MOBILE SRL CUI: 42017482 servicii 51612000-5 11.09.2025 9,696
achizitie servicii de instalare echipamente
DA38816004 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 DOSIAN LUX DESIGN SRL CUI: 40638211 furnizare 51620000-4 05.09.2025 38,910
servicii de instalare echipamente, tabla alba magnetica 120x180cm, videoproiector epson, tabla inter
DA38312383 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 11.06.2025 400
instalare echipament runos salarii
DA37650428 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 FOCUS SECURITY SYSTEMS SRL CUI: 33410872 servicii 51611100-9 12.03.2025 6,083
integrare casa marcat
DA37563896 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 PRINTFLEET SRL CUI: 43257769 servicii 51612000-5 27.02.2025 3,390
servicii de confectionare si asamblare componente it - sistem pc-statistica -unitate protejata
DA37543932 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 PRINTFLEET SRL CUI: 43257769 servicii 51612000-5 25.02.2025 13,560
servicii de confectionare si asamblare componente it - sistem pc printfleet 16gb ram, 1tb ssd-adm
DA37177330 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 NEURONIC TRADE SRL CUI: 3982171 servicii 51612000-5 12.12.2024 1,557
instalare/depanare echipamente it
DA36962161 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 PRINTFLEET SRL CUI: 43257769 servicii 51612000-5 19.11.2024 1,970
servicii de confectionare componente it-sistem pc -reumatologie
DA36844444 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 04.11.2024 800
instalare echipament - pc 45322 + 45323
DA36730995 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 17.10.2024 400
instalare echipament
DA36693637 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 BEST TONER REFIL SRL CUI: 40823103 servicii 51612000-5 11.10.2024 1,940
servicii de confectionare si asamblare it -statistica
DA36647118 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 servicii 51610000-1 04.10.2024 650
servicii extindere si configurare retea de calculatoare
DA36601494 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 STAS COMPUTER SRL CUI: 16695982 furnizare 51611100-9 30.09.2024 100
servicii clonare ssd
DA35356489 COMUNA PECIU NOU CUI: 4358207 MS HOME SRL CUI: 23543960 servicii 51611100-9 27.03.2024 6,060
servicii de instalare de hardware centrala telefonica
DA35337978 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 MS HOME SRL CUI: 23543960 servicii 51611100-9 25.03.2024 2,650
servicii de instalare de hardware
DA35111988 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 26.02.2024 400
instalare echipament

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