Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39615813	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	INTEGRISOFT SOLUTIONS SRL CUI: 12448483	furnizare	30231100-8	31.12.2025	60,000
Contract object: inchiriere terminale tip chiosc self-service
DA39615658	AQUABIS SA CUI: 566787	MICROMATIC SRL CUI: 17720839	furnizare	30237475-9	31.12.2025	3,624
Contract object: traductor hidrostatic de nivel
DA39615779	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	REAL INFO SRL CUI: 13717113	furnizare	30237410-6	31.12.2025	74
Contract object: mouse cu fir logitech b100
DA39615762	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	REAL INFO SRL CUI: 13717113	furnizare	30213300-8	31.12.2025	5,372
Contract object: desktop computer
DA39611527	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	FLAX COMPUTERS SRL CUI: 14639030	furnizare	30200000-1	31.12.2025	295
Contract object: mouse optic hp 510 ultra-fast rechargeable, usb wireless, black
DA39615521	MUNICIPIUL OLTENITA CUI: 4294103	OL - DAV - 05 SERVICE SRL CUI: 16462626	furnizare	30233180-6	31.12.2025	950
Contract object: sursa pc si ssd 1tb
DA39614255	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606	NET PRINT SRL CUI: 17853835	furnizare	30237000-9	31.12.2025	5,657
Contract object: pachet conectica bloc operator
DA39614414	EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244	A & L SISTEM SECURITY SRL CUI: 24888089	furnizare	30237000-9	31.12.2025	2,480
Contract object: camera supraveghere ip-4mpx
DA39615331	DENTALIS SRL CUI: 34460976	ZARKO DAMASO PROD SERV ACTIV SRL CUI: 34874340	furnizare	30213300-8	30.12.2025	10,000
Contract object: all in one pc lenovo ideacentre aio 27irh9
DA39615329	DENTALIS SRL CUI: 34460976	ZARKO DAMASO PROD SERV ACTIV SRL CUI: 34874340	furnizare	30232100-5	30.12.2025	224,234
Contract object: imprimanta 3d uniz nbee
DA39614734	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	TONKA SOLUTIONS SRL CUI: 34237657	furnizare	30213300-8	30.12.2025	110,000
Contract object: furnizare de computere de birou
DA39614800	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	TONKA SOLUTIONS SRL CUI: 34237657	furnizare	30232000-4	30.12.2025	10,000
Contract object: furnizarea de echipament periferic/echipament de retea
DA39612001	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	COMPUTECH SRL CUI: 15025380	furnizare	30213300-8	30.12.2025	12,360
Contract object: sistem pc
DA39613199	COMUNA NEGRESTI CUI: 17474424	HELLO COMPUTER SRL CUI: 36750682	furnizare	30232000-4	30.12.2025	6,109
Contract object: 30232000-4 echipament periferic (rev.2)
DA39614911	ORASUL ZARNESTI CUI: 4646897	ASK SRL CUI: 15914588	furnizare	30233180-6	30.12.2025	342
Contract object: ssd wd green 500gb sata, 2.5, 7mm, read: 545 mbps, powered by sandisk
DA39614563	SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538	CENTUM NET SRL CUI: 14137807	furnizare	30237200-1	30.12.2025	240
Contract object: kit mouse and keyboard dell
DA39614910	UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080	KAMPOS GROUP TELECOM SRL CUI: 33042223	furnizare	30232130-4	30.12.2025	24,162
Contract object: plotter multifunctional a0 cu scanner integrat
DA39614654	SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538	CENTUM NET SRL CUI: 14137807	furnizare	30232100-5	30.12.2025	4,100
Contract object: uppu - impriamnta zebra pentru etichete
DA39614732	MUNICIPIUL CAMPULUNG CUI: 4122361	MINDSOFT IT SOLUTIONS SRL CUI: 43164376	furnizare	30211400-5	30.12.2025	6,400
Contract object: implementare modul nou alop 2026
DA39614546	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647	IT GENETICS SA CUI: 21310535	furnizare	30234500-3	30.12.2025	5,825
Contract object: token safenet 5110 usb
DA39614756	HIDRO PRAHOVA SA CUI: 16826034	BASE TRADING SRL CUI: 13507421	furnizare	30237000-9	30.12.2025	180
Contract object: kit tastatura + mouse logitech mk295
DA39614747	HIDRO PRAHOVA SA CUI: 16826034	BASE TRADING SRL CUI: 13507421	furnizare	30237000-9	30.12.2025	550
Contract object: monitor 23.8 lenovo thinkvision s24e-20
DA39611124	UNIVERSITATEA BABES BOLYAI CUI: 4305849	BLADE SOLUTIONS SRL CUI: 24770066	furnizare	30237200-1	30.12.2025	865
Contract object: pachet cu pencil apple ipad 11 si baterie externa iphone 8
DA39614212	JUDETUL BRASOV CUI: 4384150	NORBIT PROJECTS SRL CUI: 42458659	furnizare	30213300-8	30.12.2025	12,217
Contract object: unitate pc; licenta windows 11 pro; licente microsoft office
DA39614093	GOSPODARIRE URBANA SRL CUI: 27413181	EUROTER DISTRIBUTION SRL CUI: 14406638	furnizare	30237100-0	30.12.2025	100
Contract object: incarcator hp 19v (alimentator laptop)

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