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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
DA41151325 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 AKTUAL TECHNOLOGIES SRL CUI: 13732407 servicii 30000000-9 14.09.2026 15,924
pachet echipamente mentenanta si up-grade sisteme de calcul
DA41158071 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 ITG ONLINE SRL CUI: 34198965 furnizare 30000000-9 11.09.2026 2,104
pachet produse it
DA41057465 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30000000-9 27.08.2026 2,048
pachet echipamente it
DA41040349 COLEGIUL ECONOMIC HERMES CUI: 4266588 AKTUAL TECHNOLOGIES SRL CUI: 13732407 servicii 30000000-9 25.08.2026 4,453
pachet echipamente mentenanta si up-grade sisteme de calcul
DA41027704 SCOALA GIMNAZIALA NR 145 CUI: 24027267 ROCOM IT SERVICES SRL CUI: 18163574 servicii 30000000-9 20.08.2026 5,240
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA40987534 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 17.08.2026 1,694
echipamente periferice
DA40970937 CENTRUL DE SANATATE STB SA CUI: 41886070 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30000000-9 11.08.2026 9,160
computer de birou all-in-one (inclusiv software pentru sistem de operare)+licenta ms office - 2 buc.
DA40961585 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 10.08.2026 83
cabluri video hdmi si displayport
DA40828681 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 EXPERT IT SRL CUI: 22129422 furnizare 30000000-9 15.07.2026 2,845
hdd extern wd, my passport, 2tb, 2.5,usb 3.2, compatibil cu windows, negru
DA40828546 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 30000000-9 15.07.2026 9,758
obiecte de inventar it conform adv1539075
DA40798281 SCOALA GIMNAZIALA NR 162 CUI: 20769352 BADAS BUSINESS SRL CUI: 11760940 furnizare 30000000-9 10.07.2026 267,960
echipamente it
DA40798719 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 DANTE INTERNATIONAL SA CUI: 14399840 servicii 30000000-9 10.07.2026 11,570
pachet aio + laptop
DA40775751 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 ITG ONLINE SRL CUI: 34198965 furnizare 30000000-9 07.07.2026 1,154
produse it - contabilitate- unefs
DA40760731 GRADINITA NR 38 CUI: 50498395 NEXT EXPERT SRL CUI: 34166505 furnizare 30000000-9 06.07.2026 218,000
pachet produse it&c conform oferta nr. 312/05.06.2026
DA40742207 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 01.07.2026 331
hub usb
DA40694807 SENATUL ROMANIEI CUI: 4284070 RASIROM RA CUI: 7061781 furnizare 30000000-9 25.06.2026 37,558
achizitie sistem tempest clasa a compus din statie de lucru si imprimanta a4 alb/negru
DA40659913 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CUBIX IT SRL CUI: 37616388 furnizare 30000000-9 18.06.2026 3,380
pachet piese de schimb si accesorii sisteme de calcul,conform oferta / 18.06.2026
DA40628302 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CUBIX IT SRL CUI: 37616388 furnizare 30000000-9 16.06.2026 4,134
pachet piese de schimb si accesorii sisteme de calcul
DA40625841 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 OMEGA 360 HUB SRL CUI: 27900691 furnizare 30000000-9 15.06.2026 5,850
echipamente it si accesorii
DA40606465 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 OMEGA 360 HUB SRL CUI: 27900691 furnizare 30000000-9 11.06.2026 63,776
echipamente it&c si periferice
DA40593965 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 QUBE NET SRL CUI: 15116390 furnizare 30000000-9 10.06.2026 922
casti audio-technica ath-m40x
DA40554876 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 05.06.2026 537
videoproiector xiaomi wanbo cube 1 sky blue
DA40554271 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 04.06.2026 495
ups njoy cadu 2000 2000 va
DA40527339 SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 IZI CONSULTING SRL CUI: 42230480 furnizare 30000000-9 02.06.2026 3,297
echipamente digitale
DA40493086 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PROPARADOX SRL CUI: 16797788 furnizare 30000000-9 27.05.2026 1,698
accesorii pentru sistemul video si alarma (acumulator, hdd si dvr)

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