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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
DA41253688 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 COMPUTER EXPERT SRL CUI: 13195761 furnizare 32572000-3 24.09.2026 128
cablu hdmi 15m
DA41114849 APAVIL SA CUI: 16468149 ATS MEP SOLUTIONS SRL CUI: 45069311 furnizare 32552400-1 09.09.2026 17,707
convertizor frecventa
DA41138801 UM 01594 VALCEA CUI: 2573705 VALORIS SRL CUI: 8859138 furnizare 32581100-0 09.09.2026 641
cablu utp cat5e cca 4p/24# elvon 58003
DA41130542 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 32500000-8 08.09.2026 2,254
switch retea, 8 porturi, 24vcc, 10/100 mb/s
DA41081012 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 furnizare 32552400-1 31.08.2026 2,500
unitate adaptoare pentru senzorii de temperatura pt100/pt1000 - 4-20ma, tp3232
DA41071348 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TELETEKNIKA ENGINEERING SRL CUI: 9127327 servicii 32562200-2 31.08.2026 10,698
lucrari de deviere retea netcity
DA41070546 UM 01594 VALCEA CUI: 2573705 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32562300-3 28.08.2026 1,787
pachet conform anunt adv1544805
DA41055800 COMUNA CIORASTI CUI: 4350432 BADIU SILVIU PERSOANA FIZICA AUTORIZATA CUI: 37724762 furnizare 32562100-1 26.08.2026 750
realizare traseu fibra optca si telecomunicatii
DA41053529 COMUNA SALATRUCEL CUI: 2541665 BISTRAS SERVICE SRL CUI: 43431775 furnizare 32552000-7 26.08.2026 235
achizitie telefon fix
DA41003632 APAVIL SA CUI: 16468149 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32552400-1 20.08.2026 11,755
oferta de pret anunt seap adv1541353
DA41000012 SPITALUL ORASENESC HOREZU CUI: 2541266 PENTAGON 2000 SRL CUI: 6251567 furnizare 32552330-9 17.08.2026 1,136
pachet telefoane maxcom si gigaset cu fir si fara fir 10 bucati
DA40911430 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 lucrari 32510000-1 04.08.2026 104,100
sistem apelare medicala (buton de panica)
DA40829472 APAVIL SA CUI: 16468149 BRAISTORE SRL CUI: 36970300 furnizare 32552400-1 17.07.2026 5,042
oferta convertizoare de frecventa gd350
DA40581839 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 UPABLE TECH SRL CUI: 52170881 furnizare 32550000-3 09.06.2026 3,500
gateway grandstream gxw4232-v2
DA40420510 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 32581000-9 20.05.2026 9,200
echipament transmisie date
DA40433481 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 UPABLE TECH SRL CUI: 52170881 furnizare 32550000-3 20.05.2026 1,209
pachet centrala telefonica digitala
DA40183575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 ROMBIOMEDICA SRL CUI: 8936885 furnizare 32581130-9 16.04.2026 2,804
cablu pentru electrod neutral de unica folosinta, pentru alsa, eschmann, lungime cablu 4.5 m
DA40050738 APAVIL SA CUI: 16468149 BRAISTORE SRL CUI: 36970300 furnizare 32552400-1 25.03.2026 5,496
convertizor de frecventa invt gd350-004g/5r5p-45-as, conform adv1520928
DA40000705 APAVIL SA CUI: 16468149 BRAISTORE SRL CUI: 36970300 furnizare 32552400-1 17.03.2026 3,839
convertizor de frecventa invt gd350-011g/015p-45-as, conform adv1519523
DA39960692 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 UPABLE TECH SRL CUI: 52170881 furnizare 32541000-7 10.03.2026 3,500
gateway grandstream gxw4232-v2
DA39933596 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 32572100-4 03.03.2026 732
cablu ftp cat 5e
DA39894057 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32572000-3 25.02.2026 50
adaptor usb 3.0 la rj45
DA39785890 SPITALUL ORASENESC HOREZU CUI: 2541266 PROSYSTEM SRL CUI: 20847736 furnizare 32550000-3 06.02.2026 721
telefon digital proprietar profiset 3030 siemens
DA39775535 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 servicii 32550000-3 05.02.2026 200
telefon
DA39700677 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 XEROSERVICE SRL CUI: 13875660 furnizare 32562300-3 23.01.2026 354
patch cord cablu cat 6a s/ftp 10 metri (albastru

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