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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
DA41026738 COMUNA CORONINI CUI: 3227564 SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 furnizare 32232000-8 20.08.2026 49,987
sistem videoconferinta cu vot
DA40271153 SCOALA GIMNAZIALA CORONINI CUI: 28966333 SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 furnizare 32235000-9 28.04.2026 107,338
furnizare si instalare sisteme complete de securitate, wireless educational si echipamente it
DA40065569 ORASUL MOLDOVA NOUA CUI: 3227955 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 32250000-0 25.03.2026 1,530
telefon samsung a56 5g
DA40046016 MUNICIPIUL RESITA CUI: 3228764 CORPORATE SMART SOLUTIONS SRL CUI: 32066402 servicii 32235000-9 23.03.2026 6,000
servicii mentenanta sistem de supraveghere la obiectivul blocul fetelor, resita
DA39871134 COMUNA VALIUG CUI: 3227297 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 20.02.2026 1,322
telefon samsung galaxy a36 5g, 256gb, 8gb ram, dual sim, awesome black
DA39596466 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 SIMBEB ELECTRONIC SRL CUI: 16829200 furnizare 32235000-9 22.12.2025 2,202
achizitie extensie cctv+alarma
DA39444462 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 04.12.2025 467
telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, light green
DA37532636 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 SIMBEB ELECTRONIC SRL CUI: 16829200 furnizare 32235000-9 24.02.2025 1,012
achizitie extensie sistem de supraveghere video
DA37530059 ORASUL ANINA CUI: 3227912 JUST TOP OFFICE SRL CUI: 44958081 furnizare 32250000-0 24.02.2025 143
telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 130
DA37466187 ORASUL ANINA CUI: 3227912 JUST TOP OFFICE SRL CUI: 44958081 furnizare 32250000-0 14.02.2025 143
telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 130
DA36333429 TRANSAL URBIS SRL CUI: 18310039 TELETEC SRL CUI: 14063769 furnizare 32252000-4 23.08.2024 462
telefon mobil samsung galaxy a04s, 32gb, 3gb ram, 4g, black
DA36332102 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 ORANGE ROMANIA SA CUI: 9010105 furnizare 32250000-0 22.08.2024 126,000
terminal mobil rigidizat pentru interogarea bazelor de date
DA35342770 UM 0435 RESITA CUI: 4396308 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32250000-0 25.03.2024 3,000
pachet telefon mobil samsung galaxy a25, husa, incarcator, folie de sticla
DA35337913 UM 0435 RESITA CUI: 4396308 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32250000-0 25.03.2024 1,000
pachet telefon mobil samsung galaxy a25, husa, incarcator, folie de sticla
DA35286464 UM 0435 RESITA CUI: 4396308 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32250000-0 18.03.2024 44,995
pachet telefon mobil samsung galaxy a25, husa, incarcator, folie de sticla
DA35221305 COMUNA GARNIC CUI: 3227831 MARKBEK BUSINESS SRL CUI: 25585393 furnizare 32250000-0 11.03.2024 4,620
telefon mobil - consiliul local si secretar general
DA34649762 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 INCRED SRL CUI: 16902395 furnizare 32224000-9 08.12.2023 1,368
televizor led horizon 50hl7590u/c 4k smart
DA33471304 AQUACARAS SA CUI: 16868757 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 32234000-2 16.06.2023 174
camera supraveghere
DA33384055 AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 32235000-9 31.05.2023 5,462
pachet reparatie/modernizare sistem cctv + interfonie/control acces
DA32162069 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 EDU APPS SRL CUI: 28062674 furnizare 32232000-8 13.12.2022 3,087
camera documente ipevo vz-r, usb/hdmi, 4k
DA31628511 JUDETUL CARAS-SEVERIN CUI: 3227890 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 14.10.2022 2,017
telefon mobil samsung galaxy s20 fe, dual sim, 128gb, 6gb ram, 5g, cloud lavender
DA31482267 SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 32234000-2 27.09.2022 4,081
materiale remediere sistem cctv
DA31294053 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 01.09.2022 3,479
telefon samsung galaxy a13
DA30749993 JUDETUL CARAS-SEVERIN CUI: 3227890 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 03.06.2022 5,210
telefon mobil
DA30482958 UM 0435 RESITA CUI: 4396308 NEURONIC TRADE SRL CUI: 3982171 furnizare 32232000-8 29.04.2022 18,000
terminal videoconferinta avaya scopia xt4300

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