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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
DA41192965 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 DIGIX SRL CUI: 14965397 furnizare 30000000-9 16.09.2026 6,312
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software / car
DA41180152 COMUNA VOINEASA CUI: 4395078 CDD WATSIM SRL CUI: 36834457 furnizare 30000000-9 15.09.2026 22,289
pachet produse it
DA41050923 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 30000000-9 26.08.2026 14,400
vr meta quest 3s 256gb
DA41029830 COMUNA STREJESTI CUI: 4867685 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30000000-9 21.08.2026 12,499
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA40971370 MUNICIPIUL SLATINA CUI: 4394811 IOVAN MARIAN AF CUI: 7099700 servicii 30000000-9 11.08.2026 160,000
inchiriere echipamente it pe o perioada de 1 an
DA40945022 COMUNA VERGULEASA CUI: 4984510 ACTSERV SRL CUI: 7338581 furnizare 30000000-9 06.08.2026 172,920
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev.
DA40854167 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 X-TREME SRL CUI: 15141814 furnizare 30000000-9 20.07.2026 1,450
echipament informatic si accesorii de birou
DA40787662 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30000000-9 08.07.2026 1,031
echipament informatic
DA40675127 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 furnizare 30000000-9 23.06.2026 130
acumulator ups 9ah
DA40674679 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 UBIX HOUSE SRL CUI: 38164205 furnizare 30000000-9 22.06.2026 76
obiecte de inventar- kit instrumente de retea.
DA40619487 ORASUL DRAGANESTI-OLT CUI: 5209912 TANDEM SRL CUI: 4938379 furnizare 30000000-9 15.06.2026 113,756
dotari it - generale- camin copii si gradinita, smis 327220
DA40482182 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 furnizare 30000000-9 26.05.2026 130
acumulator ups 9ah
DA40288432 LICEUL STEFAN DIACONESCU CUI: 5102320 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 30.04.2026 64,966
achizitia de echipamente it
DA40274733 SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 29.04.2026 45,933
oferta nr. 371 din data 27.04.2026 - achizitia de echipamente it
DA40168761 SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 RAPSODIA SRL CUI: 14922310 furnizare 30000000-9 10.04.2026 113,155
echipamente it in cadrul proiectului f-pnras-1-2022-2646 derulat la scoala gimnaziala valea mare
DA40041934 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 furnizare 30000000-9 19.03.2026 250
acumulator ups 7ah
DA39990809 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 MIHSORPAN PRODCARCOM SRL CUI: 40044995 lucrari 30000000-9 12.03.2026 1,426
30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof
DA39953928 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 30000000-9 06.03.2026 462
baterie laptop, asus, tuf gaming fx505dd, 3icp7/60/80, b31n1726, 11.4v, 4240mah, 48wh
DA39526439 SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 X-TREME SRL CUI: 15141814 furnizare 30000000-9 12.12.2025 7,727
echipament informatic
DA39465691 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 X-TREME SRL CUI: 15141814 furnizare 30000000-9 08.12.2025 9,140
echipament informatic
DA39404064 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 TANDEM SRL CUI: 4938379 furnizare 30000000-9 28.11.2025 777
achizitie echipament informatic
DA39401843 LICEUL STEFAN DIACONESCU CUI: 5102320 EDUS PLATFORM SRL CUI: 40400162 furnizare 30000000-9 27.11.2025 204,196
achizitie echipamente it
DA39249939 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 PC GARAGE SRL CUI: 17612390 furnizare 30000000-9 10.11.2025 66
cablu video vention hdmi male - hdmi male, v2.0, 10 m, negru
DA39223303 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 30000000-9 06.11.2025 2,108
prelungitor spacer, schuko x5, usb x2, 4.5m, 16a, max. 3500w, protectie supratensiune, negru,
DA39203956 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 SERVER CONFIG SRL CUI: 25246648 furnizare 30000000-9 04.11.2025 496
memorie 8gb ddr3 ecc 1866 mhz pc3-14900e, unbuffered, pentru server/workstation

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