Skip to content

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
DA41209831 COMUNA CIOCANESTI CUI: 4402736 MAIN IT SERVICES CONSULTING SRL CUI: 30558484 furnizare 31154000-0 21.09.2026 4,210
ups 1000va/600w cu avr si 4 prize njoy keen 1000
DA41210518 COMUNA CIOCANESTI CUI: 4402736 MAIN IT SERVICES CONSULTING SRL CUI: 30558484 furnizare 31154000-0 21.09.2026 1,612
ups rackabil njoy argus 2200 pwup-li220ag-cg01b
DA41216097 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 FLAX COMPUTERS SRL CUI: 14639030 furnizare 31158100-9 21.09.2026 144
incarcator retea si cablu de date
DA41163986 SPITALUL MUNICIPAL MORENI CUI: 4206896 IASI IT SRL CUI: 30767707 furnizare 31154000-0 14.09.2026 1,281
ups njoy horus plus 2000 2000va / 1200w line interactive, lcd, avr, prize schuko pwup-li200h1-az01b
DA41115407 COMUNA CRINGURILE CUI: 4402639 FLAX COMPUTERS SRL CUI: 14639030 furnizare 31154000-0 04.09.2026 255
upc
DA41096103 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TEHNO CENTER INT SRL CUI: 16942160 furnizare 31120000-3 03.09.2026 8,000
generator de curent si sudura wagt 220 dc hsb se
DA41075423 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 FERMIERUL BISTRITA SRL CUI: 31172553 furnizare 31153000-3 02.09.2026 744
robot pornire/incarcator (redresor) baterie auto 12-24v 20-1000ah 220v
DA41064915 COMUNA MIRCEA VODA CUI: 4874739 CONNESERV SRL CUI: 22880739 servicii 31154000-0 27.08.2026 3,300
pachet 3 ups-uri
DA41060429 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DRIATHELI GROUP SRL CUI: 26209397 furnizare 31160000-5 27.08.2026 10,983
reductor wam - s4380090b633401n, reductor s43 stdi=1/80 tip intrare 090 tip iesire b63 + unitate
DA41043150 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 31158100-9 26.08.2026 248
achizitie baterie externa pentru echipa comunitara integrata
DA41028122 ORASUL GAESTI CUI: 4279774 EX GALA CO SRL CUI: 13629275 furnizare 31120000-3 21.08.2026 4,702
generator curent dual 230v/400v, 8.5kw-serviciul gospodarire comunala oras gaesti.
DA41020581 COMUNA MOROENI CUI: 4280116 MAGUAY COMPUTERS SRL CUI: 12167046 furnizare 31154000-0 19.08.2026 9,700
achizitionarea a 10 surse de alimentare neintreruptibila (ups) - proiect pnrr
DA41020208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 FLAX COMPUTERS SRL CUI: 14639030 furnizare 31154000-0 19.08.2026 302
alimentator asus a18-150p1a, 150w, 20v, 7.5a, 4.5x3.0mm - directie copii.
DA41010661 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 DAKIN ELECTRO SRL CUI: 19070015 lucrari 31120000-3 19.08.2026 12,895
revizie si verificare la semestru gg pestera
DA41010669 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 DAKIN ELECTRO SRL CUI: 19070015 lucrari 31120000-3 19.08.2026 4,875
revizie anuala si verificare la semestru gg scoala
DA40975641 SPITALUL ORASENESC GAESTI CUI: 4279766 SISSOFT GLOBAL SRL CUI: 35158861 furnizare 31158100-9 12.08.2026 185
incarcator microprocesor li-ion ni-mh 5v dc
DA40840586 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID PROIECT PROD SRL CUI: 6546827 furnizare 31160000-5 17.07.2026 13,992
cap pompare pompa franklin tip ev 95*1
DA40760354 TRIBUNALUL DAMBOVITA CUI: 4344317 FLAX COMPUTERS SRL CUI: 14639030 furnizare 31111000-7 03.07.2026 207
cleste sertizare mufe de retea rj45, 190mm, knipex 97 51 13
DA40639447 PENITENCIARUL GAESTI CUI: 24125133 ELTECH SRL CUI: 16623854 furnizare 31158100-9 16.06.2026 1,850
incarcator original statie radio dp1400
DA40581232 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 EPSILON SRL CUI: 8077425 furnizare 31111000-7 09.06.2026 554
pachet consumabile it
DA40477932 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 LIAMED SRL CUI: 10188824 furnizare 31111000-7 26.05.2026 25,278
logiq v1 / v2 spliter probe port adapter;modul cristale us sonda convexa ge 4c-rs
DA40411804 DIRECTIA DE SALUBRITATE CUI: 23922875 MUNICIPAL CONSTRUCT SA CUI: 28075461 furnizare 31122000-7 18.05.2026 16,365
achizitionat, montat si punere in functiune generator - depozit deseuri
DA40312443 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 SIZU STORE SRL CUI: 38799771 servicii 31158000-8 05.05.2026 573
statie de incarcare lindy cu 10 porturi usb, 120w, 73435
DA40244452 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SAPACO 2000 SA CUI: 12358950 furnizare 31111000-7 27.04.2026 12,970
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA40241074 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 31154000-0 24.04.2026 12,086
contactor k1 - luminos drf max

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