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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
DA41294592 COMUNA BARCANESTI CUI: 4365271 SILVA SISTEMS SRL CUI: 13742532 furnizare 31156000-4 30.09.2026 625
ups eaton 5e 700 usb ,acumulator 12v 7ah
DA41225207 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 DIODA ELECTRONICS SRL CUI: 42480745 furnizare 31155000-7 21.09.2026 241
power inverter 12v dc/230v ac
DA41177924 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 VIV SOFT&TRADE SRL CUI: 38781537 furnizare 31154000-0 14.09.2026 9,667
ups legrand daker dk plus 6000
DA41158831 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 31154000-0 10.09.2026 455
ups 1000 w
DA41122755 COMUNA ANDRASESTI CUI: 4231636 PREXIM SERV SRL CUI: 2393470 furnizare 31154000-0 07.09.2026 1,325
surse de alimentare electrica continua
DA41013573 COMUNA CIOCHINA CUI: 4231830 DUO MANAGER COM SRL CUI: 5168057 furnizare 31154000-0 19.08.2026 942
ups 2000va/1200w+ stabilizator tensiune 3000va
DA40967876 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TEHMAG FUTURE SRL CUI: 45042260 furnizare 31154000-0 11.08.2026 26,618
ups online monofazat 10 kva / 10 kw gtec shield-10k-11 + cabinet baterii
DA40879542 PENITENCIARUL SLOBOZIA CUI: 4231679 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 24.07.2026 147,000
grup electrogen gucbir 280 kva prp / 308 kva ltp
DA40829341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 PREXIM SERV SRL CUI: 2393470 furnizare 31154000-0 16.07.2026 306
ups tower njoy upli-li080ku-cg01b
DA40825732 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 POWER INSTAL 4 ALL SRL CUI: 15230652 furnizare 31120000-3 15.07.2026 123,920
grup electrogen ad220kva, carcasat
DA40812957 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 31154000-0 13.07.2026 220,000
sursa de gradienti pentru echipament rmn 1.5t optima mr360
DA40739272 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ELTECH SRL CUI: 16623854 furnizare 31158100-9 01.07.2026 526
incarcator original de priza 220v terminal tetra portabil sepura sc202
DA40680032 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ELTECH SRL CUI: 16623854 furnizare 31158100-9 23.06.2026 560
incarcator original auto tetra portabil sepura sc2020
DA40507742 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31154000-0 28.05.2026 905
unitate ups njoy horus plus 800, 800va, schuko, avr
DA40412468 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 SAPACO 2000 SA CUI: 12358950 furnizare 31111000-7 19.05.2026 6,485
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA40259074 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31154000-0 27.04.2026 256
unitate ups renton 650 plus, 650va, avr, schuko, usb tip c, usb tip a
DA39876188 SPITALUL MUNICIPAL URZICENI CUI: 4364969 SUPERMEDICAL SRL CUI: 21203776 furnizare 31154000-0 23.02.2026 1,245
ups legrand keor sp1500
DA39870409 MUNICIPIUL URZICENI CUI: 4364942 ATLANTIC INTERNATIONAL TRADING SRL CUI: 45046644 furnizare 31154000-0 23.02.2026 507
ups calitate njoy keen 2000va / 1200w led 4 x prize schuko
DA39850560 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31154000-0 18.02.2026 461
unitate ups njoy keen 2000 usb, 2000va, avr, schuko
DA39773554 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 DUO MANAGER COM SRL CUI: 5168057 furnizare 31154000-0 04.02.2026 388
achizitie ups
DA39758279 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 31154000-0 03.02.2026 2,238
achizitie surse server
DA39704109 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 31154000-0 23.01.2026 228
achizitie sursa
DA39661063 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ELECMOND ELECTRIC SRL CUI: 9385890 furnizare 31170000-8 16.01.2026 46,550
transformator electric trifazat 0,4/6kv, 400kva
DA39608186 MUNICIPIUL URZICENI CUI: 4364942 ROSERVOTECH SRL CUI: 15857245 furnizare 31154000-0 29.12.2025 344
ups apc 500va bx500ci
DA39403189 COMUNA ALEXENI CUI: 4365085 MULTIWEB COMPUTERS SRL CUI: 40620559 furnizare 31154000-0 28.11.2025 4,994
furnizare computer si accesorii compartiment itl alexeni

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