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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
DA41233584 COMUNA SANTANA DE MURES CUI: 4323349 ORANGE ROMANIA SA CUI: 9010105 furnizare 32252000-4 22.09.2026 3,709
furnizare 2 telefoane mobile si servicii de comunicatii mobile pentru implementarea proiectului pids
DA41211071 COMUNA LUNCA CUI: 4578008 TELETEC SRL CUI: 14063769 furnizare 32252000-4 21.09.2026 1,486
achizitii smartphone hmd pulse plus, prin programul pids 2021-2027
DA41161826 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 ALPROD SRL CUI: 3258536 furnizare 32250000-0 11.09.2026 2,200
telefoane
DA41085193 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 03.09.2026 311
pachet de supraveghere video
DA41018165 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 20.08.2026 9,567
pachet de supraveghere video
DA41013735 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 19.08.2026 1,840
pachet de supraveghere video
DA40844990 COMUNA VATAVA CUI: 4619175 MARTEL COM SRL CUI: 12007070 furnizare 32252000-4 17.07.2026 2,058
telefon samsung
DA40818507 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 NET CONF SRL CUI: 17347730 lucrari 32235000-9 14.07.2026 3,306
sistem de supravegyhere
DA40775194 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 GRANAT EVO SRL CUI: 34641956 furnizare 32250000-0 07.07.2026 1,321
samsung galaxy a366 a36 dual sim 8gb ram 256gb 5g radiologie
DA40745720 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 WEST BUY SRL CUI: 19201900 furnizare 32223000-2 03.07.2026 2,965
stabilizator camera
DA40745433 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 furnizare 32223000-2 02.07.2026 8,717
sistem wireless video swit crew-v
DA40651956 TEATRUL NATIONAL TARGU MURES CUI: 4322874 NET CONF SRL CUI: 17347730 furnizare 32223000-2 17.06.2026 735
inregistrator video digital (dvr) cu 8 canale
DA40511798 COMUNA BALAUSERI CUI: 4322416 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 28.05.2026 12,966
oppo a6x 4g
DA40511808 COMUNA BALAUSERI CUI: 4322416 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 28.05.2026 498
iphone 17 pro max
DA40511831 COMUNA BALAUSERI CUI: 4322416 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 28.05.2026 996
iphone 16 128gb
DA40511843 COMUNA BALAUSERI CUI: 4322416 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 28.05.2026 499
iphone 16e 128gb
DA40086371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 NET CONF SRL CUI: 17347730 furnizare 32235000-9 31.03.2026 691
camera ip
DA40098903 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32230000-4 30.03.2026 729
statie radio
DA39760554 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 NET CONF SRL CUI: 17347730 servicii 32235000-9 03.02.2026 477
montare camera video de supraveghere
DA39694320 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 RMG SMART SECURITY SRL CUI: 37305276 furnizare 32235000-9 23.01.2026 611
acusense - dvr 8 ch., 4k, audio over coaxial - hikvision
DA39553906 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ORIZONT GROUP SRL CUI: 22057423 furnizare 32235000-9 16.12.2025 42,094
sistem de supraveghere cu circuit inchis
DA39547324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 NET CONF SRL CUI: 17347730 lucrari 32235000-9 16.12.2025 28,583
cablare si instalare echipamente sistem tvci ip
DA39547456 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 NET CONF SRL CUI: 17347730 lucrari 32235000-9 16.12.2025 12,348
instalare echipamente sistem supraveghere video
DA39546997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 NET CONF SRL CUI: 17347730 lucrari 32235000-9 16.12.2025 5,996
curenti slabi tvci
DA39514634 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 NET CONF SRL CUI: 17347730 lucrari 32235000-9 11.12.2025 7,173
lucrari la instalatii curenti slabi

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