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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
DA41272909 LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 NOVOLARI IMPEX SRL CUI: 16295412 servicii 32235000-9 28.09.2026 14,413
extindere sistem supraveghere video, lucrari de retelistica si furnizare software pentru biblioteca
DA41252230 COMUNA COLONESTI CUI: 4670194 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 24.09.2026 1,239
telefon mobil zte blade a36, 64gb, 4gb, dual sim, nebula black
DA41252450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ORANGE ROMANIA SA CUI: 9010105 furnizare 32252000-4 23.09.2026 3,515
maxcom ms652 black 3gb 32gb
DA41213431 ORASUL BALS CUI: 4286437 LIKEIT NETWORK SRL CUI: 38578410 servicii 32235000-9 18.09.2026 4,400
servicii de backup, instalare si configurare desktop pc
DA41157177 COMPANIA DE APA OLT SA CUI: 21307548 IOVAN MARIAN AF CUI: 7099700 furnizare 32250000-0 10.09.2026 500
achizitie telefon mobil xiaomi redmi a5 midnight black 4gb ram 128gb rom
DA41098403 COMUNA SCHITU CUI: 5102290 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 32235000-9 02.09.2026 45,765
achizitie sistem de supraveghere cu circuit inchis
DA41005172 COMPANIA DE APA OLT SA CUI: 21307548 IOVAN MARIAN AF CUI: 7099700 furnizare 32250000-0 17.08.2026 500
achizitie telefon mobil
DA40997496 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 FORTIS VISION MAINTENANCE & SECURITY SRL CUI: 42856751 servicii 32235000-9 16.08.2026 33,313
extindere sistem supraveghere video scoala gimnaziala nicolae iorga slatina
DA40976870 COMPANIA DE APA OLT SA CUI: 21307548 IOVAN MARIAN AF CUI: 7099700 furnizare 32250000-0 12.08.2026 1,000
achizitie smartphone
DA40909222 COMPANIA DE APA OLT SA CUI: 21307548 IOVAN MARIAN AF CUI: 7099700 furnizare 32250000-0 30.07.2026 500
achizitie telefon mobil
DA40828151 COMPANIA DE APA OLT SA CUI: 21307548 IOVAN MARIAN AF CUI: 7099700 furnizare 32250000-0 15.07.2026 500
achizitie telefon mobil xiaomi redmi a5, 3gb ram, 64gb, 4g, black
DA40666334 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 IFTIME VASILE-IONUT INTREPRINDERE INDIVIDUALA CUI: 40502871 lucrari 32235000-9 19.06.2026 9,985
instalare sistem cctv circuit inchis sali clasa
DA40619959 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 LIKEIT NETWORK SRL CUI: 38578410 servicii 32235000-9 12.06.2026 3,500
servicii mentenanta sistem supraveghere video iunie-decembrie
DA40292856 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 LIKEIT NETWORK SRL CUI: 38578410 servicii 32235000-9 30.04.2026 500
oferta servicii mentenanta sistem supraveghere video-mai
DA40291423 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 LIKEIT NETWORK SRL CUI: 38578410 servicii 32235000-9 30.04.2026 12,000
servicii mentenanta sistem supraveghere video
DA40283108 COMPANIA DE APA OLT SA CUI: 21307548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 30.04.2026 455
telefon mobil
DA40242328 COMPANIA DE APA OLT SA CUI: 21307548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 24.04.2026 455
telefon mobil
DA40121093 COMPANIA DE APA OLT SA CUI: 21307548 ITG ONLINE SRL CUI: 34198965 furnizare 32250000-0 01.04.2026 495
telefon mobil
DA40106013 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 LIKEIT NETWORK SRL CUI: 38578410 servicii 32235000-9 31.03.2026 500
oferta servicii mentenanta sistem supraveghere video
DA39882575 COMPANIA DE APA OLT SA CUI: 21307548 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32252000-4 24.02.2026 332
telefon nokia 105 (2024), 4mb ram, 2g, dual sim, black
DA39831172 COMPANIA DE APA OLT SA CUI: 21307548 ITG ONLINE SRL CUI: 34198965 furnizare 32252000-4 17.02.2026 495
telefon mobil
DA39744333 COMPANIA DE APA OLT SA CUI: 21307548 ITG ONLINE SRL CUI: 34198965 furnizare 32252000-4 30.01.2026 499
telefon mobil
DA39615084 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 LIKEIT NETWORK SRL CUI: 38578410 servicii 32235000-9 30.12.2025 1,500
servicii mentenanta sistem supraveghere video
DA39573568 COMUNA IZBICENI CUI: 5139868 BUSINESS PROVIDER SRL CUI: 34909405 lucrari 32234000-2 18.12.2025 10,000
sistem supraveghere video
DA39231361 SPITALUL MUNICIPAL CARACAL CUI: 4395086 NOVOLARI IMPEX SRL CUI: 16295412 furnizare 32235000-9 07.11.2025 59,672
componente sistem supraveghere - ref. 15548/11.09.2025 - atelier i&r

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