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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
DA41081185 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 01.09.2026 7,554
tabla interactiva dahua lph65-st420-l, 65 inch, 16:9 4k, tehnologie touch ir
DA40996092 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30000000-9 14.08.2026 3,909
pachet it
DA40788101 COMUNA ULMU CUI: 4874712 PANCRONEX SA CUI: 4719476 furnizare 30000000-9 08.07.2026 6,554
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA40735846 COMUNA ULMENI CUI: 4055858 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 01.07.2026 21,091
pachet echipament it
DA40529115 SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 CITESTERO SRL CUI: 43276191 servicii 30000000-9 02.06.2026 33,942
articole it-proiect pnras
DA40463112 SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30000000-9 25.05.2026 18,769
pachet premii
DA40406709 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 S & I BEST CORPORATION WEB DESIGN SRL CUI: 32614807 furnizare 30000000-9 15.05.2026 124,000
pachet echipamente electronice pentru laborator mobil in aer liber -proiect digitalizare pnrr
DA39861564 COMUNA GURBANESTI CUI: 3796705 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30000000-9 20.02.2026 215
furnizare echipament it pentru comuna gurbanesti judetul calarasi
DA39299527 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 SPRING CLOUD SRL CUI: 46636147 furnizare 30000000-9 18.11.2025 1,386
accesorii de birou
DA39253280 SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 CITESTERO SRL CUI: 43276191 servicii 30000000-9 11.11.2025 18,884
echipamente it- display interactiv prin proiectul ,, pnras scoala gimnaziala nr.1 sohatu,,
DA39240123 SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 07.11.2025 92,014
oferta nr. 1887 din data 05.11.2025
DA39187801 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 S & I BEST CORPORATION WEB DESIGN SRL CUI: 32614807 furnizare 30000000-9 31.10.2025 91,546
laborator multimedia-laptopuri si casti cu microfon
DA38529878 JUDETUL CALARASI CUI: 4294030 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 15.07.2025 1,479
diverse echipamente informatice si accesorii de birou
DA38488010 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 ZMD PRO INSTAL SRL CUI: 46877030 furnizare 30000000-9 10.07.2025 1,909
pad semnatura digitala
DA38488079 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 ZMD PRO INSTAL SRL CUI: 46877030 furnizare 30000000-9 10.07.2025 2,129
hub cu 6 porturi usb
DA38488131 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 ZMD PRO INSTAL SRL CUI: 46877030 furnizare 30000000-9 10.07.2025 136
cablu hdmi
DA38488155 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 ZMD PRO INSTAL SRL CUI: 46877030 furnizare 30000000-9 10.07.2025 29
prelungitor usb
DA38446956 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 EDU APPS SRL CUI: 28062674 furnizare 30000000-9 01.07.2025 79,900
pachet echipamente didactice
DA38385457 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 SINTETIQ IT SRL CUI: 32639151 furnizare 30000000-9 20.06.2025 99,870
echipamente necesare pentru digitalizarea progresului educational
DA38219059 SCOALA GIMNAZIALA NR1 CUI: 13645653 MARIOFILIP COMIMPEX SRL CUI: 40268194 furnizare 30000000-9 28.05.2025 87,788
achizitie echipamente digitalizae scoala gradistes ilfov
DA38206049 SCOALA GIMNAZIALA NR1 CUI: 23772786 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 furnizare 30000000-9 28.05.2025 140,700
achizitia de echipamente it_scoala gimnaziala nr. 1 perisoru, proiect pnras-2-2-2023-0142
DA38184603 COMUNA ULMU CUI: 3796861 MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 furnizare 30000000-9 23.05.2025 4,601
mini pc
DA37988511 SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 LIFE COM SRL CUI: 9879400 furnizare 30000000-9 28.04.2025 6,842
pachet laminatoare a3
DA37916075 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 CITESTERO SRL CUI: 43276191 furnizare 30000000-9 15.04.2025 78,856
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA37863650 COMUNA ULMENI CUI: 4055858 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 09.04.2025 269,500
diverse echipamente si articole it&c pentru dotarea 14 sali de clasa, a unui laborator de stiinte si

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