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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
DA41268695 NOVA APASERV SA CUI: 26161230 ULTRATECH INT SRL CUI: 31965010 furnizare 32552420-7 25.09.2026 16,005
schneider atv650d45n4
DA41141836 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 09.09.2026 17,390
convertizor de frecventa vacon 0012, 0008, 0003
DA41116253 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 04.09.2026 17,390
convertizor de frecventa vacon 0012, 0008, 0003
DA41088915 NOVA APASERV SA CUI: 26161230 ICE COMPUTERS SRL CUI: 4523550 furnizare 32552110-1 01.09.2026 285
telefon grandstream gxp1628
DA40965409 JUDETUL BOTOSANI CUI: 3372955 MVD COMALITEH SRL CUI: 4739422 furnizare 32581110-3 12.08.2026 1,400
pachet cablu flexibil utp
DA40903849 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 NETCOM ACTIV SRL CUI: 13151595 furnizare 32552110-1 29.07.2026 200
kx-ts500fxw telefon analogic
DA40873933 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 GLOBAL NET SRL CUI: 22100825 furnizare 32581100-0 23.07.2026 248
cablu hdmi
DA40858405 TRIBUNALUL BOTOSANI CUI: 4557919 XTREME COMPUTERS SRL CUI: 16317529 furnizare 32572000-3 21.07.2026 223
achizitie extender hdmi cablu utp rj45
DA40858723 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 21.07.2026 8,728
convertizor de frecventa omron
DA40835220 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 16.07.2026 20,619
convertizoare si accesorii electrotehnice
DA40782483 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MVD COMALITEH SRL CUI: 4739422 furnizare 32550000-3 09.07.2026 2,519
telefon ip dect dp720
DA40746904 JUDETUL BOTOSANI CUI: 3372955 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32523000-5 07.07.2026 133
furnizare splitter hdmi
DA40717904 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MVD COMALITEH SRL CUI: 4739422 furnizare 32552330-9 29.06.2026 1,656
telefon ip dect dp720
DA40568092 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MVD COMALITEH SRL CUI: 4739422 furnizare 32550000-3 08.06.2026 462
telefon ip dect dp750
DA40533219 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 02.06.2026 12,359
convertizor de frecventa vacon 0100-3l-0012
DA40510178 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 28.05.2026 19,270
convertizor de frecventa danfoss 37 kw
DA40403990 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 MVD COMALITEH SRL CUI: 4739422 furnizare 32581110-3 15.05.2026 750
patch cord 5 m
DA40355754 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MVD COMALITEH SRL CUI: 4739422 furnizare 32550000-3 11.05.2026 711
telefon ip tip secretariat gxp-2160
DA40179875 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SMART CHOICE SRL CUI: 17491492 furnizare 32550000-3 20.04.2026 149
telefon dect panasonic kx-tg1611fxh, negru telefon dect, 50 memorii, cid, negru, melodii polifonice,
DA40200671 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 20.04.2026 13,502
convertizor frecventa vacon 0100-3l-0012- 5+sbf4+sebj+fl05+dpap+dlro+fbie
DA39864258 NOVA APASERV SA CUI: 26161230 ICE COMPUTERS SRL CUI: 4523550 furnizare 32550000-3 19.02.2026 678
echipament telefonic
DA39795201 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SMART CHOICE SRL CUI: 17491492 furnizare 32550000-3 10.02.2026 258
telefon dect panasonic kx-tg1611fxh, negru telefon dect, 50 memorii, cid, negru, melodii polifonice,
DA39525755 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 12.12.2025 12,203
convertizor frecventa vacon 0100-3l-0012- 5+sbf4+sebj+fl05+dpap+dlro+fbie
DA39448058 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 32572300-6 05.12.2025 5,930
rama display monitor umec12
DA39430966 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDISERV SRL CUI: 15169122 furnizare 32572300-6 04.12.2025 4,350
set accesorii pentru monitor mindray umec12

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