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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
DA41285432 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 31154000-0 29.09.2026 1,417
upcmcop110hbaaz01b ups njoy balder 1000 1000va 1000w online 8 conectori iec c13 tower/rack
DA41279934 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31154000-0 29.09.2026 1,500
sursa ups 2000va cu montaj si punere in functiune
DA41272179 PENITENCIARUL CRAIOVA CUI: 4553240 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31158000-8 28.09.2026 215
incarcator quick charge usb 18w spacer
DA41172211 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 31111000-7 14.09.2026 200
hub usb trust halyx usb-a, 4 porturi, argintiu
DA41162958 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 POWER SAFETY MULTIMEDIA SRL CUI: 40669447 furnizare 31172000-2 11.09.2026 1,798
transformator de curent 230v
DA41116518 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 FIDUCIA TRADING SRL CUI: 5862554 furnizare 31154000-0 07.09.2026 3,140
ups, 3000va/2700w stabilizator tensiune 5000va
DA41100104 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31158000-8 02.09.2026 826
huse si incarcatoare telefon
DA41066176 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 31153000-3 27.08.2026 280
redresor acumulatori
DA41051856 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158000-8 26.08.2026 197
incarcator retea apple mw2g3zm/a, usb-c, 30w, alb
DA41050887 COMUNA SALCIA CUI: 4550961 HIDAGO SRL CUI: 18791340 furnizare 31154000-0 26.08.2026 1,488
achizitie sursa de alimentare electrica continua ups
DA41035790 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 WINNER IMPEX SRL CUI: 6489047 furnizare 31154000-0 24.08.2026 576
ups njoy, cadu 850, line int. cu management, mini tower, 800va/480w, avr, schuko x 2, 1 x baterie
DA41017298 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 AGERCOM SRL CUI: 2313675 furnizare 31154000-0 20.08.2026 372
ups njoy horus 800, 800va/480w, line interactive, regulator automat de tensiune, repornire automata
DA41017246 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 31156000-4 19.08.2026 1,632
sursa ups eaton 700va cu management usb, shucko
DA41009797 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 31110000-0 18.08.2026 2,898
motor electric perie matura
DA40991303 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31154000-0 14.08.2026 1,074
ups apc bx2200mi-gr line-interactive 230v, 2200va, 1200w, 4 prize schuko
DA40980652 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 M & M FRIMAR SRL CUI: 15290794 furnizare 31155000-7 12.08.2026 1,350
invertor sudura 160a
DA40980366 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ISTYLE RETAIL SRL CUI: 12331709 furnizare 31158000-8 12.08.2026 25,165
achizitie laptop macbook air 13.6 m5/adaptor - afen som erasmus 24-25
DA40975309 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 ANDINI CONCEPT SRL CUI: 35031328 furnizare 31158100-9 11.08.2026 3,583
statie de incarcare smart, tuya, masina electrica/hybrid, 22kw cu limitator de putere 8-32a type 2,
DA40953756 MUNICIPIUL CRAIOVA CUI: 4417214 MACAE EXIM SRL CUI: 4416413 furnizare 31121110-4 11.08.2026 3,750
inchiriere convertizor
DA40966351 SALUBRITATE CRAIOVA SRL CUI: 27969145 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 31154000-0 10.08.2026 280
incarcator 1xusb, 1xtype-c, cablu de tip c, negru ep-l5300
DA40940337 COMPANIA DE APA OLTENIA SA CUI: 11400673 SAIMI SRL CUI: 53984357 furnizare 31122000-7 05.08.2026 36,470
generator diesel trifazat hyundai dhy25l cu automatizare si instalare
DA40928880 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31158000-8 03.08.2026 1,383
incarcatoare - fb
DA40916215 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 31154000-0 31.07.2026 18,300
surse de alimentare neintreruptibile (ups) - peo 339401
DA40915697 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31121110-4 30.07.2026 30,950
variator de viteza atv630, 75kw, 100hp, 480-480v, ip21, ul tip 1 cu montaj si punere in functiune
DA40909889 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31154000-0 30.07.2026 2,149
ups apc bx2200mi-gr line-interactive 230v, 2200va, 1200w, 4 prize schuko

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