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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
DA41305293 COMUNA PADURENI CUI: 16414785 STRUCTURAL ADVISER SRL CUI: 17536373 servicii 72224000-1 30.09.2026 15,000
consultanta depunere cerere finantare
DA41303998 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 SINTEC SRL CUI: 18153422 servicii 72261000-2 30.09.2026 800
achizitie publica servicii sintec
DA41303376 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BNBUSINESS SRL CUI: 10933694 furnizare 30191400-8 30.09.2026 530
obiecte si materiale birotica/
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
DA41300672 COMUNA BOLOTESTI CUI: 4297754 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 30.09.2026 931
pachet papetarie
DA41286345 INSTITUTIA PREFECTULUI CUI: 4298040 IT ABOUT IT SRL CUI: 35313787 servicii 48761000-0 30.09.2026 430
pachet serviciu de protectie informatica pentru 57 statii de lucru
DA41296269 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 30213300-8 30.09.2026 19,835
laptop asus vivobook 15x1502va
DA41295643 SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 DATAPHONEDIVISION SRL CUI: 25661164 furnizare 30125100-2 30.09.2026 8,910
pachet cartuse toner
DA41294117 SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192000-1 30.09.2026 759
produse de birotica si papetarie
DA41293957 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 ROMSYSTEMS SRL CUI: 15437993 furnizare 30232110-8 29.09.2026 2,307
canon i-sensys lbp243dw ii - imprimanta laser monocrom a4
DA41290431 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30199000-0 29.09.2026 1,632
pachet produse papetarie
DA41289109 COMUNA BUDESTI CUI: 2574085 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 29.09.2026 16,875
regista - registratura pro, portal e-guvernare si proceduri succesorale
DA41293195 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192121-5 29.09.2026 197
achizitie birotica
DA41291530 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 TEHNOSERVICE SRL CUI: 4717459 furnizare 30125100-2 29.09.2026 149
cartuse de toner
DA41291431 COMUNA BUDESTI CUI: 3694667 CONSECO SRL CUI: 2202723 furnizare 30125100-2 29.09.2026 1,864
furnizare tonere
DA41289684 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA COTESTI CARLIGELE SI SLOBOZIA CIORASTI CUI: 49776056 QUATTRO IMPEX SRL CUI: 1440840 servicii 30192600-7 29.09.2026 2,415
planse a0
DA41287663 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 servicii 72316000-3 29.09.2026 13,500
servicii analiza date
DA41291194 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 IDO NET SRL CUI: 21619817 servicii 72320000-4 29.09.2026 6,500
servicii informatice suport tehnic pentru operarea bazelor de date
DA41285399 COMUNA BUDESTI CUI: 3694667 HIRAMA TECH SRL CUI: 43999750 servicii 72212311-2 29.09.2026 4,800
servicii de dezvoltare de software pentru gestionarea documentelor
DA41286243 COMUNA TULNICI CUI: 4297703 SMARTCOM SRL CUI: 15783393 furnizare 30125100-2 29.09.2026 5,118
pachet tonere comuna tulnici
DA41290035 SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 RIK SRL CUI: 1889794 furnizare 30199000-0 29.09.2026 1,078
articole de papetarie
DA41287908 COMUNA BUDESTI CUI: 3694667 FLYNG IMPEX SRL CUI: 6792961 furnizare 30192700-8 29.09.2026 247
furnizare papetarie si articole de birou
DA41280769 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SOLUTION PLUS SRL CUI: 24134921 furnizare 30125100-2 29.09.2026 430
materiale pt. tehnica de calcul/
DA41287001 OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 COMPUTING TECH SOLUTION SRL CUI: 46756259 furnizare 30125100-2 29.09.2026 495
pachet piese de schimb, accesorii si consumabile
DA41258992 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 30213300-8 29.09.2026 145
lubrifianti(uleiuri, unsori, lichid frana)/

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