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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
DA41154665 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 10.09.2026 132
telefon telefoane fix fixe cu fir myria desk my9001 jurista
DA41093922 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 FANPLACE IT SRL CUI: 31962960 furnizare 30121410-0 02.09.2026 493
gigaset dl780 plus negru - s30350-h220-b101
DA41014971 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 19.08.2026 132
telefon telefoane fix fixe cu fir myria desk my9001 orl
DA40790805 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 FANPLACE IT SRL CUI: 31962960 furnizare 30121410-0 09.07.2026 106
achizitie telefon panasonic
DA40147181 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 06.04.2026 264
telefon fix cu fir
DA40144736 SPITALUL RMSARAT CUI: 4697653 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 06.04.2026 132
telefon telefoane fix fixe cu fir myria desk my9001
DA39980471 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 FANPLACE IT SRL CUI: 31962960 furnizare 30121410-0 11.03.2026 277
telefon telefon analogic alcatel temporis 380 ,black
DA39899002 ORASUL PANTELIMON CUI: 4420759 FANPLACE IT SRL CUI: 31962960 furnizare 30121410-0 26.02.2026 359
yealink sip-t30p ip phone black lcd
DA39444695 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 ORANGE ROMANIA SA CUI: 9010105 furnizare 30121410-0 04.12.2025 6,230
achizitie telefoane fixe de birou peo 335506
DA39431574 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 ORANGE ROMANIA SA CUI: 9010105 furnizare 30121410-0 03.12.2025 3,789
telefon yealink sip ip t48u
DA39431478 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 ORANGE ROMANIA SA CUI: 9010105 furnizare 30121410-0 03.12.2025 12,348
telefon sip-t43u
DA39431425 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 ORANGE ROMANIA SA CUI: 9010105 furnizare 30121410-0 03.12.2025 6,230
sip-t33g gigabit ip phone
DA39431347 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 ORANGE ROMANIA SA CUI: 9010105 furnizare 30121410-0 03.12.2025 903
tps power supply fort46g/t48g
DA39431238 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 ORANGE ROMANIA SA CUI: 9010105 furnizare 30121410-0 03.12.2025 18,690
sip-t33g gigabit ip phone
DA39327163 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 19.11.2025 132
telefon telefoane fix fixe cu fir myria desk my9001
DA38746016 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30121410-0 26.08.2025 108
telefon panasonic kx-ts520w
DA38631117 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 FLANCO RETAIL SA CUI: 27698631 furnizare 30121410-0 31.07.2025 90
telefon fix panasonic kx-ts520fxb, negru [160468]
DA38484112 COMUNA AGHIRESU CUI: 4722374 OANTA TELECOM SRL CUI: 30807356 furnizare 30121410-0 08.07.2025 887
telefon panasonic kx-t7730
DA38454436 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FANPLACE IT SRL CUI: 31962960 furnizare 30121410-0 02.07.2025 1,222
telefon analogic alcatel t58 black
DA38018060 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 05.05.2025 200
telefon telefoane fix fixe cu fir maxcom negru runos
DA37907988 TELECOMUNICATII CFR SA CUI: 15034095 FANPLACE IT SRL CUI: 31962960 furnizare 30121410-0 14.04.2025 971
telefon telefon analogic alcatel temporis 380 ,black
DA37816818 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 03.04.2025 132
telefon telefoane fix fixe cu fir myria desk my9001
DA37707492 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 20.03.2025 132
telefon fix
DA37703676 APA CANAL SA CUI: 16914128 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 30121410-0 19.03.2025 1,500
telefon digital proprietar panasonic kx-dt543x-b
DA37604162 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 30121410-0 06.03.2025 775
telefon telefoane fix fixe cu fir maxcom negru- fisa 391

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