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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
DA41198888 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VASPAV IT CONSULTING SRL CUI: 36645474 servicii 30211400-5 16.09.2026 5,000
servicii conectare echipamente it,echipamente sunet si instalatie de emisie,coordonare baza de date
DA41073095 COMUNA SOLESTI CUI: 3337583 SPACEHOST SRL CUI: 32694431 servicii 30211400-5 31.08.2026 18,000
instalare server si configura statii
DA41027158 AUTORITATEA NAVALA ROMANA CUI: 11055818 HELVETICA SOLUTIONS SRL CUI: 9642411 furnizare 30211400-5 20.08.2026 208,800
echipamente imprimare carduri conf anunt 26_66996/04.08.2026
DA40990323 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 CONNEXIAL RO SRL CUI: 38175913 servicii 30211400-5 14.08.2026 9,000
reparare videowall
DA40932856 COMUNA SOLESTI CUI: 3337583 WEBTECH HUB SRL CUI: 46146455 servicii 30211400-5 05.08.2026 33,000
mentenanta sistem informatic
DA40932062 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 30211400-5 04.08.2026 24,700
echipament informatic
DA40860887 MUNICIPIUL SALONTA CUI: 4593423 MICROSERV INFORMATIC SRL CUI: 16874864 furnizare 30211400-5 21.07.2026 25,041
pachet informatic - pc, monitor, imprimanta
DA40423576 COMUNA PIETROASELE CUI: 4154371 FAN SISTEM TEHNIC SRL CUI: 52435695 furnizare 30211400-5 19.05.2026 4,850
server backup synology 2-bay nas rtd1619b 2gb ram
DA40387683 CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30211400-5 14.05.2026 32,768
sitem informatic pentru asistarela predare
DA40220920 COMUNA CHIOJDU CUI: 2813247 EUROLIA ROMTEHNIC SRL CUI: 38202910 furnizare 30211400-5 22.04.2026 55,000
achizitie scanere si camere videoconferinta
DA39972243 COMUNA VALEA SALCIEI CUI: 3662460 EUROLIA ROMTEHNIC SRL CUI: 38202910 furnizare 30211400-5 12.03.2026 5,900
echipamente functionale birou cabinet medical
DA39920949 APA SERV SA CUI: 22224874 PRINTFLEET SRL CUI: 43257769 servicii 30211400-5 02.03.2026 8,050
servicii upgrade storage echipamente
DA39627054 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 30211400-5 09.01.2026 2,200
achizitie implementare modul nou alop 2026
DA39627116 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 30211400-5 09.01.2026 2,200
implementare modul nou alop 2026
DA39614732 MUNICIPIUL CAMPULUNG CUI: 4122361 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 furnizare 30211400-5 30.12.2025 6,400
implementare modul nou alop 2026
DA39537477 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 ELCOM INTERNATIONAL SRL CUI: 5124328 servicii 30211400-5 15.12.2025 750
formatare calculatoare
DA39456723 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 INFOLEAD SRL CUI: 17640721 servicii 30211400-5 08.12.2025 3,305
configurare sisteme informatice conformofertei
DA39458580 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 SILVA SISTEMS SRL CUI: 13742532 furnizare 30211400-5 05.12.2025 63,498
upgrade adcp whs1200
DA39431103 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 UMSA SECURITY INTERVENTIE PC SRL CUI: 27435864 servicii 30211400-5 05.12.2025 400
pachet prestari servicii
DA39347545 SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 UMSA SECURITY INTERVENTIE PC SRL CUI: 27435864 servicii 30211400-5 21.11.2025 420
pachet prestari servicii
DA39344558 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 furnizare 30211400-5 21.11.2025 8,400
sistem de calcul pc amd ryzen 7 7700
DA39318867 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 30211400-5 18.11.2025 27,270
echipament informatic
DA39111854 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 INFONET SERVICE SRL CUI: 18070858 furnizare 30211400-5 20.10.2025 11,570
configurare server, server vpn si statii client-1 buc x 11570.25 lei
DA39095422 COMUNA CIORTESTI CUI: 4540666 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30211400-5 16.10.2025 24,708
pachet sistem informatic sclep
DA39071700 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 30211400-5 14.10.2025 24,790
configuratii informatice tip 1, tip 2

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