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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
DA41237436 SPITALUL MUNICIPAL MOTRU CUI: 5632555 PROBITZ SRL CUI: 13434567 furnizare 32581100-0 22.09.2026 180
componente
DA41133342 COMUNA CAPRENI CUI: 4898800 MONDO PLAST SRL CUI: 12755240 furnizare 32562000-0 08.09.2026 1,202
fibra optica flat drop aerian 1,4kn 4 fibre sm g652d
DA41064869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32552110-1 27.08.2026 273
telefon fix panasonic kx-tg1611fxh, dect, negru
DA41026652 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 NEXT SMART IT SRL CUI: 35978934 furnizare 32552100-8 20.08.2026 5,769
pachet telefonie
DA41017633 APAREGIO GORJ SA CUI: 20415711 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32550000-3 19.08.2026 161
telefon fix panasonic kx-tgc210fxb, dect, negru
DA40967955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32550000-3 11.08.2026 339
telefon analogic panasonic kx-ts880fxw
DA40780744 UM0658 CUI: 4246394 PRINTECH COMPANY SRL CUI: 16617933 furnizare 32562000-0 08.07.2026 420
materiale scti
DA40756424 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 MPDM TECHNOLOGY SRL CUI: 39053663 furnizare 32552600-3 06.07.2026 1,400
interfon de comunicatie bidirectionala pentru aparatul de radiologie opera
DA40403981 APAREGIO GORJ SA CUI: 20415711 FIBER MARKET SRL CUI: 37302733 furnizare 32520000-4 15.05.2026 168
pachet spliter optic 1x2 /receptor optic /cutie adele
DA40323627 SPITALUL ORASENESC NOVACI CUI: 4666118 PSG ONE SRL CUI: 31293660 furnizare 32570000-9 06.05.2026 1,100
nvr hikvision 4 canale + hard disk 2t
DA39953493 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32581100-0 06.03.2026 33
cablu usb a - usb b myria my8738, 1.8m, placat cu aur, negru
DA39588347 APAREGIO GORJ SA CUI: 20415711 PSG ONE SRL CUI: 31293660 furnizare 32570000-9 19.12.2025 500
hard disk 2tb seagate sky hawk
DA39526091 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 32562000-0 12.12.2025 905
ubiquiti uacc-ofc-ma-mpmp-30m om4 mpo-12 upc cablu de fibra optica
DA39027200 ORAS ROVINARI CUI: 5057520 NEVITECH SRL CUI: 42165411 furnizare 32552600-3 07.10.2025 1,300
achizitionare si montare sistem de acces controlat la blocul c1.
DA38524200 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 INTERCOMPUTER SRL CUI: 5971934 furnizare 32552140-0 17.07.2025 26,070
pachet telefoane si consola pentru centrala telefonica ip
DA38497708 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 POWER MEDICAL SRL CUI: 35367825 furnizare 32572300-6 10.07.2025 850
cablu intermediar spo2 compatibil corpuls3 - versiunea 1 (mufa rosie)
DA38416649 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 MED TEHNICA SRL CUI: 29837639 furnizare 32561000-3 26.06.2025 7,880
fibra optica reutilizabila sterila
DA37927809 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 furnizare 32524000-2 17.04.2025 199,937
sistem comunicatii it unificate voip cf adv1471987
DA37271247 COMUNA MOGOSANI CUI: 4449356 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32550000-3 09.01.2025 2,396
kit pentru centrala telefonica
DA37250806 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 COMTEC SRL CUI: 2159780 furnizare 32551500-5 27.12.2024 2,237
completare retea telefonie
DA37179360 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32562100-1 13.12.2024 2,327
cablu fibra optica, diametru 3.5 mm, lungime 230 cm
DA37114821 MUNICIPIUL TG - JIU CUI: 4956065 COMTEC SRL CUI: 2159780 furnizare 32552600-3 09.12.2024 504
interfon pentru ghiseu
DA36976626 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 DINALUCRI SRL CUI: 14509820 furnizare 32572000-3 20.11.2024 120
rola cablu utp 100m
DA36956893 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 MONDO PLAST SRL CUI: 12755240 furnizare 32521000-1 19.11.2024 686
cablu ftp cat6 awg23
DA36909437 UNITATEA MILITARA NR01013 CUI: 4351934 ELTOP SRL CUI: 2159798 furnizare 32581100-0 12.11.2024 3,135
rola cablu utp cat 6 interior

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