Skip to content

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
DA41298377 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 32581200-1 30.09.2026 1,541
fax brother 2840 laser, fax2840g1
DA41262763 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 INFOLOGIC SRL CUI: 16466601 furnizare 32572000-3 25.09.2026 441
achizitie cablu si mufe de retea
DA41233887 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 furnizare 32530000-7 22.09.2026 2,000
kit internet prin satelit
DA41181828 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32552110-1 15.09.2026 83
telefon fix fara fir motorola dect c1001cb+, negru
DA41160672 SPITALUL ORASENESC PANCIU CUI: 4350408 INFO TRUST SRL CUI: 16370727 furnizare 32552110-1 14.09.2026 201
telefon fix fara fir panasonic dect kx-tg1611fxh caller id black
DA41158606 DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32581130-9 10.09.2026 70
cablu usb c - usb c 1m
DA41028851 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SOLUTION PLUS SRL CUI: 24134921 furnizare 32550000-3 21.08.2026 618
echipament telefonic
DA41028087 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 21.08.2026 1,521
senzori, convertizoare
DA41023240 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ELECTROBLUE SRL CUI: 16145423 furnizare 32552420-7 20.08.2026 8,284
senzori, convertizoare/ variator de viteza atv630d22n4
DA41014766 COMUNA TIFESTI CUI: 4350661 CANTON DISTRIBUTION SRL CUI: 16041694 furnizare 32550000-3 19.08.2026 4,792
telefoane digitale
DA40991710 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 TEHNOSERVICE SRL CUI: 4717459 furnizare 32551500-5 13.08.2026 21
accesorii retea
DA40898096 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 TEHNOSERVICE SRL CUI: 4717459 servicii 32520000-4 28.07.2026 4,324
accesorii si echipamente de retea
DA40829124 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 FANPLACE IT SRL CUI: 31962960 furnizare 32530000-7 15.07.2026 1,852
kit internet prin satelit
DA40812350 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 SONOROM SRL CUI: 9164147 furnizare 32581130-9 13.07.2026 285
cablu conectare vibrator osos iec b11
DA40675747 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 HELLIMED SRL CUI: 4885207 furnizare 32581130-9 22.06.2026 850
cablu ecg cu 10 fire pentru 12 derivatii pentru electrocardiograf
DA40656655 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 servicii 32552420-7 18.06.2026 11,346
senzori,convertizoare
DA40643415 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 EVOREVO SRL CUI: 32761476 furnizare 32581130-9 18.06.2026 8,675
cablu cu senzor spo2 complet senzor neonatal pentru nihon kohden
DA40606814 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDSERB OFFICE SRL CUI: 41270362 furnizare 32572000-3 12.06.2026 99
patchcord utp cat5e 5m
DA40586840 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 servicii 32552420-7 09.06.2026 4,725
senzori, convertizoare
DA40586583 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 furnizare 32552420-7 09.06.2026 9,196
senzori, convertizoare
DA40503358 ORAS ODOBESTI CUI: 4297827 ORANGE ROMANIA SA CUI: 9010105 furnizare 32552300-0 28.05.2026 1,474
telefon yealink sip ip
DA40325498 POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 TEHNOSERVICE SRL CUI: 4717459 furnizare 32520000-4 06.05.2026 17
cablu dp 1.8 m
DA40240901 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 EXPERT SERVICE SRL CUI: 15185268 furnizare 32581100-0 24.04.2026 1,029
rola cablu utp gembird, doc feeder
DA40137071 ORAS ODOBESTI CUI: 4297827 ORANGE ROMANIA SA CUI: 9010105 furnizare 32552300-0 03.04.2026 26,914
centrala telefonica
DA40112882 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SIVTECH TELECOM SRL CUI: 17198574 furnizare 32550000-3 01.04.2026 1,285
echipament audiovizual/licente

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