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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
DA41068101 COMUNA DRAGUTESTI CUI: 4510436 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 31.08.2026 1,479
achizitie 4 indicatoare rutiere oglinzi 80 cm sistem prindere pe stalp
DA40778853 COMUNA POIENARI CUI: 2613788 FANPLACE IT SRL CUI: 31962960 furnizare 38652120-7 08.07.2026 2,653
videoproiector viewsonic ps502w
DA40739509 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 F 64 STUDIO SRL CUI: 14080808 servicii 38650000-6 01.07.2026 2,319
nanlite fs-300b led bi-color spot light lux cu godox ul-box-30x90 softbox montare rapida 30x90cm bow
DA40682828 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 IMPANSAN SRL CUI: 40988292 furnizare 38622000-1 23.06.2026 445
oglinda decorativa de perete, cu rama auriu antic, 55x75 cm
DA40520988 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 38653400-1 02.06.2026 866
ecran de proiectie arizona
DA40520950 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 38653400-1 02.06.2026 1,968
ecran de proiectie arizona -
DA40520923 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 38653400-1 02.06.2026 1,968
ecran de proiectie arizona
DA40520879 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 38653400-1 02.06.2026 1,968
ecran de proiectie arizona
DA40415904 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRATEGIC DEFENSE SRL CUI: 46934607 furnizare 38631000-7 18.05.2026 67,800
binoclu multispectral agm observir lrf 60-1280 (termal + de zi + night vision ir)
DA39318374 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 38653400-1 18.11.2025 579
ecran de proiectie electric a+
DA39261870 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38630000-0 11.11.2025 230
pachet materiale astronomie
DA39254379 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 FLEXINVEST SRL CUI: 44926098 furnizare 38630000-0 11.11.2025 3,158
skywatcher explorer-200p 200/1000 pe mecanica newton eq5. echipament: cautor springload 9x50, ocular
DA39112276 COMUNA TINTARENI CUI: 4666401 NOARIM GROUP SRL CUI: 19754714 furnizare 38652120-7 20.10.2025 3,000
achizitie set proiector + ecran proiectie
DA39113167 COMUNA TINTARENI CUI: 4666401 NOARIM GROUP SRL CUI: 19754714 furnizare 38651000-3 20.10.2025 600
achizitie aparat foto
DA39070195 COMUNA DRAGUTESTI CUI: 4510436 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 14.10.2025 740
achizitie 2 indicatoare rutiere oglinda 80 cm diametru
DA38898026 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 38651000-3 18.09.2025 8,172
aparat foto dslr canon eos 2000d+obiectiv 18-55 is ii
DA38704313 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 IMPANSAN SRL CUI: 40988292 furnizare 38622000-1 18.08.2025 578
oglinda decorativa de perete, cu rama auriu antic, 69x168 cm
DA38477710 ORAS ROVINARI CUI: 5057520 PRINTECH COMPANY SRL CUI: 16617933 furnizare 38651000-3 07.07.2025 2,070
achizitie aparat foto pentru scplep rovinari.
DA38325925 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 38650000-6 17.06.2025 5,118
tolifo lampa video led bicolor 40w cu stativ, aparat foto dslr canon eos 2000d+obiectiv 18-55
DA38352725 COMUNA ROMANESTI CUI: 3373438 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38622000-1 17.06.2025 1,080
oglinda oglinzi rutiere rutiera stradala diametru 90 cm din fibra acrilica si polipropilena pp
DA38353163 ORASUL TG-CARBUNESTI CUI: 4898681 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 38651000-3 17.06.2025 496
accesorii aparat foto canon eos 4000d
DA38353191 ORASUL TG-CARBUNESTI CUI: 4898681 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 38651000-3 17.06.2025 2,092
aparat foto dslr canon eos 4000d,18.0 mp, negru
DA38013053 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 38651000-3 30.04.2025 2,521
aparat foto dslr canon eos 4000d,18.0 mp, negru + obiectiv ef-s 18-55mm f/3.5-5.6 iii negru
DA38013077 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 38651200-5 30.04.2025 252
velbon ex-macro minitrepied cu cap 3-way
DA37780066 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 38651000-3 31.03.2025 8,665
aparat foto (kit)

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