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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
DA41305366 SCOALA GIMNAZIALA NR279 CUI: 32114623 24 EVONESS SRL CUI: 25728965 servicii 30231320-6 30.09.2026 41,322
display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr
DA41305185 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ASOCIATIA MEREU IMPREUNA CUI: 27509058 furnizare 30237200-1 30.09.2026 3,026
articole it
DA41305288 COMUNA MANASTIREA CASIN CUI: 4352980 LOGOS SERV SRL CUI: 10528187 furnizare 30213000-5 30.09.2026 11,669
pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000
DA41298935 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 30237280-5 30.09.2026 4,250
unitate de alimentare de urgenta vm-3000
DA41305311 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 30233100-2 30.09.2026 3,028
ssd extern kingston xs2000 2tb, usb 3.2 gen 2x2 (argintiu)
DA41305327 OZONFIX SRL CUI: 1222285 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 30.09.2026 23,683
econexus, smis 336912
DA41302192 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 ACCENT PROTRADE SRL CUI: 8327335 furnizare 30237280-5 30.09.2026 520
bol supa 16 oz 473 ml termosudabil
DA41292007 ORAS TANDAREI CUI: 4364888 F 64 STUDIO SRL CUI: 14080808 furnizare 30232150-0 30.09.2026 5,238
furnizare echipament it pentru orasul tandarei judetul ialomita
DA41304034 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 OFFICE & MORE SRL CUI: 18560868 furnizare 30234300-1 30.09.2026 1,126
cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou
DA41305139 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 30237410-6 30.09.2026 350
mouse cu fir, usb, optic 1000 dpi - 10 bucati
DA41300899 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 INFOCENTER SRL CUI: 16474833 furnizare 30232120-1 30.09.2026 880
imprimanta matriciala
DA41295585 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 30237000-9 30.09.2026 730
sursa pc 550w - 5 bucati
DA41303222 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 BLUE IT SOLUTIONS SRL CUI: 34450158 furnizare 30213200-7 30.09.2026 4,300
tableta performanta
DA41304474 APA CANAL BORS SRL CUI: 44277063 FANPLACE IT SRL CUI: 31962960 furnizare 30213100-6 30.09.2026 7,007
echipamente mobile it
DA41304294 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 INFOCENTER SRL CUI: 16474833 furnizare 30213100-6 30.09.2026 20,146
laptop lenovo thinkbook 16 g9 irl, core7 240, 32g, 1tb, 16 wuxga ips
DA41304450 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 30233180-6 30.09.2026 37,905
computere portabile , dispozitive de stocare cu memorie flash, monitoare
DA41291544 COMUNA TELCIU CUI: 4512267 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233100-2 30.09.2026 281
memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru
DA41304724 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 PLATIN SYSTEMS SRL CUI: 5072946 furnizare 30233152-1 30.09.2026 211
dvd-rw extern, asus -ref.4181
DA41303338 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 CALCNET SRL CUI: 14394401 furnizare 30237200-1 30.09.2026 146
hdd rack
DA41304369 SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 MEDIA IT SRL CUI: 15368788 furnizare 30213100-6 30.09.2026 13,500
achizitie laptop portabil +licenta
DA41303300 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 30232000-4 30.09.2026 419
echipament periferic
DA41303839 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 30213000-5 30.09.2026 14,036
sistem desktop
DA41303879 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 30213100-6 30.09.2026 3,061
laptop lenovo v15 g4 amn, procesor amd ryzen 5 7520u, display 15.6 fhd, ram 16gb, 512gb ssd
DA41303318 COMUNA FELNAC CUI: 3519518 DATASPOT COMPUTERS SRL CUI: 24628046 servicii 30213100-6 30.09.2026 2,809
laptop lenovo v15 g5 irl 83gw00acri
DA41304205 COMUNA DAESTI CUI: 2540651 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 30233132-5 30.09.2026 1,711
servicii reparatie unitate

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