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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
DA41257393 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 furnizare 32552510-5 24.09.2026 22,105
achizitie echipamente si accesorii - fb-fdi0345
DA41142058 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32552110-1 09.09.2026 136
telefon fix panasonic kx-tg1611fxh, dect, negru
DA41105483 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 ELTECH SRL CUI: 16623854 furnizare 32500000-8 03.09.2026 15,141
achizitie conform adv1544909 repetor comunicatii
DA41047498 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 B & B TELECOMUNICATII SRL CUI: 25304994 servicii 32561000-3 25.08.2026 4,545
achizitie lucrari de cablare fibra optica camin in campus agronomie cc-c1
DA41035637 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 GRAND GSM TELONLINE SRL CUI: 49610486 furnizare 32500000-8 24.08.2026 4,717
telefon mobil samsung galaxy s25 edge, dual sim, 12gb ram, 256gb, 5g, titanium icyblue
DA41028098 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 SEDA INVESTMENT SRL CUI: 24165235 furnizare 32581130-9 21.08.2026 1,860
cablu ekg
DA40998082 COMPANIA DE APA OLTENIA SA CUI: 11400673 IPA SA CUI: 1570298 furnizare 32552420-7 14.08.2026 6,995
achizitie convertizor de frecventa atv71, 480v, 7,5 kw / 10 hp, emc,
DA40945996 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32551000-0 06.08.2026 797
materiale retea - fb
DA40901319 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 ROSERVOTECH SRL CUI: 15857245 furnizare 32572200-5 29.07.2026 326
card memorie + cablu hdmi
DA40884360 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SERV IT SRL CUI: 34552786 furnizare 32581100-0 24.07.2026 3,354
cablu date apple, 240w, usb-c, 2m
DA40866209 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ATU TECH SRL CUI: 29104875 furnizare 32581100-0 22.07.2026 405
cablu de retea utp
DA40863737 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32581100-0 22.07.2026 97
furnizare cablu usb a tata
DA40837009 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 ATU TECH SRL CUI: 29104875 furnizare 32550000-3 17.07.2026 479
cablu de retea ftp cat5e cu sufa, cupru, 305 metri, safer, saf-ftp5s305-cu
DA40810127 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 32552420-7 14.07.2026 13,600
convertizor frecventa mitsubishi fr-e840-0230-4-60 cu montaj si pif
DA40743302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 furnizare 32552600-3 02.07.2026 5,150
sisteme de control acces cu videointerfon
DA40718479 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 MEDCLAS TRADING SRL CUI: 17149792 furnizare 32581130-9 29.06.2026 450
cablu ekg 3/5 fire pentru monitor somo pm 12e
DA40688741 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 INFOCENTER SRL CUI: 16474833 furnizare 32552410-4 23.06.2026 1,091
router wireless modem lte
DA40506114 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32550000-3 28.05.2026 161
telefon fix panasonic kx-tgc210fxb, dect, negru
DA40444058 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 32582000-6 21.05.2026 14,066
instalare sistem retea date
DA40370797 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 SPYSHOP SRL CUI: 25051565 furnizare 32552600-3 12.05.2026 450
interfon profesional de ghiseu digitalas seka 330, 12 vdc
DA40308612 UM02590 CRAIOVA CUI: 5002185 INFOCENTER SRL CUI: 16474833 furnizare 32562000-0 05.05.2026 694
patchcord lc/upc-lc/upc mm om4 duplex 3.0mm 5m
DA40283805 CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 QUINTRIX IMPEX SRL CUI: 6780002 servicii 32552110-1 05.05.2026 165
telefon dect panasonic kx-tg1911fxg
DA40275483 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 32540000-0 30.04.2026 4,300
pachet call center
DA40276724 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 32581100-0 29.04.2026 350
patch cord utp gembird cat6, cupru-aluminiu, 5 m, awg26, pp6u-5m
DA40276839 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 32581100-0 29.04.2026 600
patch cord utp gembird cat6, cupru-aluminiu, 10 m, gri, awg26, pp6u-10m

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