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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
DA41195759 MUNICIPIUL ORADEA CUI: 4230487 NEXIA CONSULTING SRL CUI: 13186178 furnizare 30214000-2 18.09.2026 24,449
statie de lucru, ups si 4 monitoare, necesare la centru de control trafic din cadrul dpi
DA40827993 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 FLY MUSIC SRL CUI: 18996892 furnizare 30214000-2 15.07.2026 14,791
workstation pc gaming lenovo legion t7 34ias10
DA40538602 COMUNA DOROBANTU CUI: 4294014 COMLEX SYSTEM SRL CUI: 22923783 furnizare 30214000-2 03.06.2026 1,424
workstation hp z4 g4 intel xeon w-2123
DA39456425 UM 02499 BUCURESTI CUI: 5129783 INFOCENTER SRL CUI: 16474833 furnizare 30214000-2 05.12.2025 29,437
statie de lucru pentru agregare si procesare fluxuri de date - tip 3
DA39456322 UM 02499 BUCURESTI CUI: 5129783 INFOCENTER SRL CUI: 16474833 furnizare 30214000-2 05.12.2025 56,598
dv1508158 - statie de lucru pentru agregare si procesare fluxuri de date tip 1
DA39456125 UM 02499 BUCURESTI CUI: 5129783 POP ORGANIZATION SRL CUI: 49327391 furnizare 30214000-2 05.12.2025 18,199
statie de lucru pentru agregare si procesare fluxuri de date - tip 2
DA38816134 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 CLEVER DESIGN SRL CUI: 38432219 furnizare 30214000-2 05.09.2025 21,570
sistem server optimizare procesare date si grafica
DA38548811 JUDETUL ALBA CUI: 4562583 IMSAT-ALBA SA CUI: 2768995 furnizare 30214000-2 18.07.2025 66,101
punct de lucru informatic
DA38541107 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PRO SYS SRL CUI: 7706497 furnizare 30214000-2 16.07.2025 65,468
statie grafica imago ae5n
DA38402225 UNITATEA MILITARA 02605 CUI: 4221110 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 30214000-2 24.06.2025 85,950
b130 achizitie statie de lucru de dezvoltare tempest nivel a
DA37690874 SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 AIRSOFT URSA SRL CUI: 44562205 servicii 30214000-2 20.03.2025 6,200
servicii de infrastructura de retea
DA36952194 UM 02499 BUCURESTI CUI: 5129783 INFOSIC IT SRL CUI: 40366850 furnizare 30214000-2 19.11.2024 11,852
pachet pc lenovo legion t5 26irb8
DA36419355 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MASTERY ELECTRONICS SRL CUI: 3323561 furnizare 30214000-2 02.09.2024 87,451
statie de lucru dell precision 7875
DA35733982 UNITATEA MILITARA 02605 CUI: 4221110 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 30214000-2 17.05.2024 182,462
b130 achizitie statie de dezvoltare tempest nivel a
DA34983175 COMUNA VOITEG CUI: 2516033 AIRSOFT URSA SRL CUI: 44562205 servicii 30214000-2 12.02.2024 26,620
servicii de reparare si intretinere pentru echipamente si periferice de calcul
DA34274087 UNITATEA MILITARA 02605 CUI: 4221110 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 30214000-2 23.10.2023 85,800
b130 statie de lucru de dezvoltare tempest nivel a
DA33465850 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30214000-2 16.06.2023 237,887
sistem workstation cu gpu cu h100
DA33466753 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30214000-2 15.06.2023 34,315
workstation
DA32444701 COMUNA VOITEG CUI: 2516033 AIRSOFT URSA SRL CUI: 44562205 servicii 30214000-2 27.01.2023 26,400
servicii de reparare si intretinere pentru echipamente si periferice de calcul
DA31975894 UNITATEA MILITARA NR 02638 CUI: 4265965 STREAM NETWORKS SRL CUI: 9911870 furnizare 30214000-2 23.11.2022 25,210
statie grafica tehnoredactare si editare foto - 2 bucati
DA31748505 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 COMPUTER TRADE SRL CUI: 9913650 furnizare 30214000-2 31.10.2022 4,950
nas ds920+ 4gb 4 x hard disk wd red 4tb sata-iii 5400rpm 256mb
DA31630400 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30214000-2 14.10.2022 41,310
statie de lucru thin client
DA31492267 MUNICIPIUL LUGOJ CUI: 4527381 M&M MEDIANET COM SRL CUI: 10442840 furnizare 30214000-2 28.09.2022 104,990
echipamente it primarie
DA31281480 UNITATEA MILITARA NR 02638 CUI: 4265965 LISTA TECH SRL CUI: 21654407 furnizare 30214000-2 01.09.2022 5,950
statie grafica conform adv1310993
DA31045778 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 30214000-2 20.07.2022 25,000
statie prelucrari inteligenta artificiala cu accesorii ref 16256

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