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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
DA40810639 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 RAFI MEDICAL SRL CUI: 9245101 furnizare 30176000-3 15.07.2026 661
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DA39846376 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 30176000-3 17.02.2026 1,379
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DA38574892 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30176000-3 22.07.2025 429
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DA36407522 UM 02454 CUI: 5399442 ROMSYSTEMS SRL CUI: 15437993 furnizare 30176000-3 30.08.2024 610
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DA36206667 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 V & E IMPEX SRL CUI: 5097320 furnizare 30176000-3 29.07.2024 1,215
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DA36057047 UM02512 M CONSTANTA CUI: 4301294 ROMSYSTEMS SRL CUI: 15437993 furnizare 30176000-3 02.07.2024 639
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DA35037760 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 M & G MEDICAL IMPORT EXPORT SRL CUI: 39079205 furnizare 30176000-3 15.02.2024 650
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DA34205283 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30176000-3 10.10.2023 538
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DA34069394 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 CHARMA CONECT SRL CUI: 4021960 furnizare 30176000-3 21.09.2023 1,290
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DA33997554 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ELECTROTAC 2003 SRL CUI: 14789037 furnizare 30176000-3 13.09.2023 417
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DA33750003 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 SANCO GRUP SRL CUI: 15215318 furnizare 30176000-3 01.08.2023 1,680
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DA33325003 UNITATEA MILITARA 01454 CUI: 14324414 LAZADA INNOVATIVE SRL CUI: 39131524 furnizare 30176000-3 24.05.2023 454
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DA31543212 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 30176000-3 05.10.2022 79
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DA31164558 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 TEHNODENT POKA SRL CUI: 1813923 furnizare 30176000-3 10.08.2022 800
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DA30205060 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 ROSERVOTECH SRL CUI: 15857245 furnizare 30176000-3 22.03.2022 2,094
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DA29961213 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 INFOGRUP SRL CUI: 8266084 furnizare 30176000-3 16.02.2022 2,952
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DA29406705 UNITATEA MILITARA NR 01704 CUI: 4283546 SANCO GRUP SRL CUI: 15215318 furnizare 30176000-3 29.11.2021 1,209
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DA29140369 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 OFFICE MAX SRL CUI: 10839469 furnizare 30176000-3 29.10.2021 713
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DA28848903 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 DOLIDO SOFT SRL CUI: 14787672 furnizare 30176000-3 27.09.2021 145
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DA28252609 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 IT GENETICS SA CUI: 21310535 furnizare 30176000-3 23.06.2021 1,274
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DA27634455 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 INTER MEDIA SYS CONSULTING SRL CUI: 24402609 furnizare 30176000-3 23.03.2021 199
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DA27622460 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 TAB WEB IT SOLUTIONS SRL CUI: 34968185 furnizare 30176000-3 22.03.2021 449
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DA27595462 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SAWEXIM SRL CUI: 16493517 furnizare 30176000-3 17.03.2021 198
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DA27279288 PIETE RESITA SRL CUI: 18588753 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 30176000-3 26.01.2021 193
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DA27091566 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 SANCO GRUP SRL CUI: 15215318 furnizare 30176000-3 16.12.2020 1,113
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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