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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
DA41255382 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 PC GARAGE SRL CUI: 17612390 furnizare 30210000-4 24.09.2026 9,921
furnizare mini pc-uri /nuc-uri
DA41224287 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30210000-4 21.09.2026 9,917
laptop lenovo yoga pro 7 15iph11 cu procesor intel core ultra 9 386h pana la 4.9ghz, 15.3 2.5k wqx
DA41209076 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 30210000-4 17.09.2026 17,322
pachet it
DA41197666 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 THALES IT SRL CUI: 37237295 furnizare 30210000-4 16.09.2026 400
mouse wireless/bluetooth lenovo
DA41190339 UNITATEA MILITARA 01616 CUI: 16663549 SPYSHOP SRL CUI: 25051565 furnizare 30210000-4 16.09.2026 347
adaptor convertor displayport la hdmi, axroad mall, 4k, o conexiune stabila, contacte aurite, unidir
DA41132338 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30210000-4 08.09.2026 6,890
sistem de calcul, diagonala: 15 - ctr.92ped/2025 - ref. 3759
DA41117426 ECOAQUA SA CUI: 16730672 BLAME DIGITAL SRL CUI: 46444230 furnizare 30210000-4 07.09.2026 33,000
multifunctionala epson am-m5500 a3 mono inkjet mfp
DA41107951 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 INTEND COMPUTER SRL CUI: 2873346 furnizare 30210000-4 03.09.2026 42,975
infrastructura digitala (laptopuri, monitoare, licente si accesorii)
DA41067011 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 INNOVATIVE WEB DESIGN SRL CUI: 35011908 furnizare 30210000-4 28.08.2026 79,053
server pentru proiectul acsoc- conf. adv1543482
DA40999555 ECOAQUA SA CUI: 16730672 FLANCO RETAIL SA CUI: 27698631 furnizare 30210000-4 17.08.2026 464
hdd extern wd elements portable, 2tb, 2.5, usb 3.0 [89774]
DA40963029 ECOAQUA SA CUI: 16730672 EPSILON SRL CUI: 8077425 furnizare 30210000-4 10.08.2026 975
pachet memorii flash
DA40952879 ECOAQUA SA CUI: 16730672 LIFE COM SRL CUI: 9879400 furnizare 30210000-4 06.08.2026 395
pachet periferice it - o
DA40916987 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IXODRON SRL CUI: 41027500 furnizare 30210000-4 31.07.2026 34,600
sistem de calcul de performanta mare cu gpu - proiect 8 pte - cerviassistai
DA40916599 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 30210000-4 31.07.2026 10,170
referat 29993/04_pit/pachet masini de procesare a datelor
DA40819207 ECOAQUA SA CUI: 16730672 FLANCO RETAIL SA CUI: 27698631 furnizare 30210000-4 14.07.2026 148
mouse wireless
DA40797253 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 MAGENTA SECURITY SRL CUI: 35932112 furnizare 30210000-4 10.07.2026 15,000
statie de lucru contabilitate
DA40666550 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 THALES IT SRL CUI: 37237295 furnizare 30210000-4 19.06.2026 388
ansamblu role transfer konica
DA40665467 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 COMPUTECH SRL CUI: 15025380 furnizare 30210000-4 19.06.2026 6,700
sistem pc i5 ram 16gb, ssd 512gb
DA40638614 ECOAQUA SA CUI: 16730672 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30210000-4 16.06.2026 645
masini de procesare a datelor (hardware) - pc, scaner, periferice, servere
DA40417264 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 NET BRINEL SA CUI: 5800900 furnizare 30210000-4 18.05.2026 25,200
monitor dell 27 plus qhd monitor - s2725dsm
DA40341222 ECOAQUA SA CUI: 16730672 FLANCO RETAIL SA CUI: 27698631 furnizare 30210000-4 07.05.2026 480
memorie usb hama laeta 124004, 64gb, usb 3.0, maro [129519]
DA40270400 ECOAQUA SA CUI: 16730672 FLANCO RETAIL SA CUI: 27698631 furnizare 30210000-4 28.04.2026 642
ssd extern kingston 2tb + kit tastatura si mouse
DA40242205 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 COMPUTECH SRL CUI: 15025380 furnizare 30210000-4 24.04.2026 25,120
sistem pc computer desktop intel i5-12400
DA40219968 ECOAQUA SA CUI: 16730672 SPEED COMPUTERS SRL CUI: 16356013 furnizare 30210000-4 22.04.2026 240
tastatura laptop dell inspiron 15 cu montare inclusa+kit wireless tastatura +mouse mk235
DA40140586 ECOAQUA SA CUI: 16730672 EPSILON SRL CUI: 8077425 furnizare 30210000-4 03.04.2026 587
mufa utp rj-45

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