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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
DA41258834 UNITATEA MILITARA 01261 CUI: 4229636 EXPERT HUB SRL CUI: 42118177 furnizare 32572000-3 24.09.2026 990
materiale comunicatii (cablu, bobina, mufe)
DA41239797 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 CUBIX IT SRL CUI: 37616388 furnizare 32546000-2 22.09.2026 1,355
telefon digital panasonic
DA41232753 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 32552600-3 22.09.2026 1,298
achizitie video interfon ip sip monitor 7 - toch screen sip2 poe android, configurare monitor video
DA41186456 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 32572300-6 18.09.2026 620
cablu telecomanda girofar df455671
DA40975467 UNITATEA MILITARA 01261 CUI: 4229636 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 32550000-3 12.08.2026 12,750
carcasa externa telefon
DA40967889 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581100-0 12.08.2026 2,490
senzor spo2 reutilizabil si senzor de oxigen
DA40973193 UNITATEA MILITARA 01261 CUI: 4229636 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 32551000-0 11.08.2026 20,400
cablu de alimentare telefon cu deconectare rapida
DA40916319 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 EV PLUG SRL CUI: 50042550 furnizare 32570000-9 03.08.2026 1,154
modem pentru tranamisie date
DA40832959 UNITATEA MILITARA 01714 CUI: 4317975 QUARTZ MATRIX SRL CUI: 5150840 furnizare 32552600-3 16.07.2026 420
videointerfon ip dahua, de exterior, 1 mp, 1 familie, montaj aparent, poe, vto2111d-p-s2
DA40803149 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 CUBIX IT SRL CUI: 37616388 furnizare 32541000-7 14.07.2026 379
telefon analogic panasonic kx-ts880fxw
DA40806908 UNITATEA MILITARA 01714 CUI: 4317975 START BIT NET SRL CUI: 17009845 furnizare 32561000-3 13.07.2026 50
conector mecanic sc/pc
DA40727442 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 DALIRO SRL CUI: 4464283 furnizare 32552330-9 30.06.2026 298
telefon fix
DA40680074 UM 0175 ISU ARGES CUI: 4317894 ISA TECH SERVICE SRL CUI: 45424987 furnizare 32552410-4 22.06.2026 2,530
adaptor usb 4g
DA40626872 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 SMART OFFICE SOLUTIONS SRL CUI: 18685756 lucrari 32510000-1 15.06.2026 44,628
sistem de alertare nurse call
DA40535896 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 PRIME SOLUTIONS SRL CUI: 18238979 furnizare 32581100-0 03.06.2026 120
cablu cat5e
DA40487922 APA-CANAL 2000 SA CUI: 13009001 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 32552420-7 27.05.2026 5,200
convertizor de frecventa 132f0059 cu panou de control 132b100
DA40483121 SPITALUL DE PEDIATRIE CUI: 4318075 OMICRON SERVICE SRL CUI: 13510222 furnizare 32552110-1 27.05.2026 478
telefon fara fir panasonic kx-tg1612fxh
DA40403768 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 32581130-9 18.05.2026 3,020
cablu conectare spo2 trusignal cu conector ge
DA40394554 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 PVMA COM SERV SRL CUI: 6941672 furnizare 32550000-3 15.05.2026 3,720
telefoane fixe pentru dotarea compartimentelor din cadrul institutiei
DA40357926 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 PVMA COM SERV SRL CUI: 6941672 furnizare 32581100-0 11.05.2026 226
achzitie cablu usb pentru conectarea imprimantelor la calculatoare 4,5 m
DA40285536 COMUNA BRADU CUI: 5172600 AID STREAM STORAGE SRL CUI: 46207250 servicii 32571000-6 30.04.2026 164,760
serviciul de mentenanta pentru infrastructura de telecomunicatii a uat bradu, jud. arges
DA40255931 UNITATEA MILITARA 01261 CUI: 4229636 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32560000-6 27.04.2026 587
media convertor, splitere hdmi
DA40252046 UM 0175 ISU ARGES CUI: 4317894 ISA TECH SERVICE SRL CUI: 45424987 furnizare 32520000-4 27.04.2026 372
materiale reparatie
DA40187377 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 servicii 32540000-0 17.04.2026 1,950
extindere sistem de telefonie fixa
DA40189557 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 IOSE INVEST SRL CUI: 18155725 furnizare 32572000-3 17.04.2026 207
tronson cablu cu protectie la interferente

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