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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
DA41282886 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 DERRSA IT SERVICES SRL CUI: 43028749 servicii 51000000-9 30.09.2026 29,361
servicii echipare si amenajare camera tehnica
DA41266616 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 GRAPHIS ADVERTISING SRL CUI: 7866749 servicii 51000000-9 25.09.2026 3,500
r6070 a/opran servicii montaj
DA40879727 GRADINITA NR218 CUI: 4340455 SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 servicii 51000000-9 24.07.2026 9,661
servicii manopera si montaj perdele si sine
DA39555498 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 PCNET PROMENT SRL CUI: 39190571 servicii 51000000-9 16.12.2025 54,560
servicii de reparatii retea internet
DA39420373 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 51000000-9 02.12.2025 686
servicii upgrade sistem pc - compartiment contabilitate
DA39352563 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 XTREME COMPUTERS SRL CUI: 16317529 servicii 51000000-9 24.11.2025 4,950
s00031 dsna baia mare - servicii de cablare structurata
DA39347006 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 RC GEOPROIECT SRL CUI: 35197917 servicii 51000000-9 21.11.2025 270,000
instalarea senzorilor de monitorizare in foraje
DA39210558 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 XTREME COMPUTERS SRL CUI: 16317529 servicii 51000000-9 04.11.2025 10,000
s00031 dsna baia mare - servicii de cablare structurata
DA39099094 COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 STSA NET CONSULTING SRL CUI: 34422107 servicii 51000000-9 17.10.2025 26,130
sistem video integrat+echipamente
DA39089431 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 servicii 51000000-9 16.10.2025 28,750
servicii de inlocuire si instalare sistem streaming
DA38808120 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 furnizare 51000000-9 05.09.2025 310
montaj tabla smart
DA38775740 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 CLOUDIT&SECURITY SRL CUI: 36295026 servicii 51000000-9 01.09.2025 24,995
s00031 - dsna satu mare servicii de cablare structurata
DA38588996 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 AIMEE CONSULTING & ADVERTISING SRL CUI: 23469341 furnizare 51000000-9 24.07.2025 250
montare placi indicatoare - forex
DA38291321 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 DIP ELECTRONIC SRL CUI: 4578458 servicii 51000000-9 06.06.2025 1,190
servicii de contorizare/semnalizare acustica ceas led
DA38112154 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 CRISIAN CONSTRUCT SRL CUI: 20572074 servicii 51000000-9 14.05.2025 9,980
s00031_dsnasb_servicii cablare structurata
DA37998278 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 DIP ELECTRONIC SRL CUI: 4578458 servicii 51000000-9 30.04.2025 340
servicii de contorizare/semnalizare acustica ceas led
DA37920341 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 KARCHER ROMANIA SRL CUI: 23533592 servicii 51000000-9 22.04.2025 1,919
servicii constatare
DA37338842 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 51000000-9 21.01.2025 425
servicii it
DA37251436 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 51000000-9 23.12.2024 420
servicii de demontare/montare suport monitor
DA37214337 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 ARMONIA TEXTIL SRL CUI: 28022645 furnizare 51000000-9 17.12.2024 14,438
sina aluminiu cu 2 canale +prinderi+toate accesorile
DA37121704 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 OPTIM COMPUTERS SERVICE SRL CUI: 7166095 servicii 51000000-9 06.12.2024 3,570
montare table interactive smart board
DA37122327 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 51000000-9 06.12.2024 1,294
servicii de demontare/montare suport monitor
DA37015907 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PRINCEMOB BURO SRL CUI: 44794523 servicii 51000000-9 26.11.2024 402
0581_servicii de instalare echipament mobilier - (re. 1021; nj: 17085/21.11.2024)
DA36908399 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 ARMONIA TEXTIL SRL CUI: 28022645 furnizare 51000000-9 12.11.2024 42,375
sina aluminiu cu 2 canale +prinderi+toate accesorile
DA36895144 SCOALA GIMNAZIALA NR 206 CUI: 32167369 RONI SERVICE SRL CUI: 6148937 furnizare 51000000-9 11.11.2024 6,498
motor electric cu lant pentru geam termopan

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