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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281229	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	PADFORCE SRL CUI: 43691589	furnizare	30231200-9	29.09.2026	1,157
Contract object: p00038 - suport vertical 2 monitoare stabledesk saver duo - dr bucuresti
DA41204153	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	INFO PLUS SRL CUI: 11867882	furnizare	30231200-9	17.09.2026	544
Contract object: monitor pentru pc.
DA41150274	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	GEMA ELECTROCENTER SRL CUI: 14539324	furnizare	30231200-9	10.09.2026	60
Contract object: consola 125*150 mm
DA41140211	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	PRODMETCOM SRL CUI: 10136	furnizare	30231200-9	09.09.2026	91,647
Contract object: fundatie stalp 6m,prelungire brat metalic,prelungire brat avangard,suport ancorare consola
DA41114527	TEATRUL DE ARTA DEVA CUI: 4374610	DB TECHNOLIGHT SRL CUI: 3049840	furnizare	30231200-9	04.09.2026	67,575
Contract object: consola de lumini - ion xe 20 lighting control desk 2k
DA41081048	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	ELNIUS PRODCOM SRL CUI: 4144033	furnizare	30231200-9	01.09.2026	628
Contract object: consola metalica d.42
DA40895920	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	30231200-9	29.07.2026	104
Contract object: console 250/300
DA40853686	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	PRODMETCOM SRL CUI: 10136	furnizare	30231200-9	21.07.2026	23,512
Contract object: prelungire brat tip metalic, prelungire brat tip avangard, suport ancorare consola
DA40838690	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	S24 PCCONNECT SYSTEMS SRL CUI: 37112275	furnizare	30231200-9	16.07.2026	4,650
Contract object: suport mobil display interactiv
DA40815828	COMUNA CUZA VODA CUI: 3796896	DEDEMAN SRL CUI: 2816464	furnizare	30231200-9	14.07.2026	96
Contract object: console ap aer cond 9-24
DA40811829	TEATRUL MASCA CUI: 4364640	MEGAVISION PROFESSIONAL SRL CUI: 15139970	furnizare	30231200-9	13.07.2026	214,634
Contract object: consola profesionala de comanda si control a sist de iluminat scenic investitie trim iii 2026
DA40787817	TRIBUNALUL JUDETEAN GALATI CUI: 3126756	ARABESQUE SRL CUI: 5340801	furnizare	30231200-9	08.07.2026	139
Contract object: consola tehnica 400 x 33 x 205 mm
DA40772135	SPITALUL MUNICIPAL AIUD CUI: 4613628	CASA HATEGAN SRL CUI: 30640389	furnizare	30231200-9	07.07.2026	58
Contract object: consola calorifer mare 12x250 fonta -- laborator 8628-16/06/2026
DA40760327	GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493	CABSAT EXECUTIE SI SERVICE SRL CUI: 37619651	furnizare	30231200-9	03.07.2026	2,770
Contract object: consola sustinere aparat aer conditionat, aparat aer conditionat cu montaj
DA40758597	SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219	DEDEMAN SRL CUI: 2816464	furnizare	30231200-9	03.07.2026	337
Contract object: pachet console
DA40756144	LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055	DEDEMAN SRL CUI: 2816464	furnizare	30231200-9	03.07.2026	96
Contract object: pachet console ap. aer conditionat
DA40754997	COMUNA BOGDANESTI CUI: 4446686	DEDEMAN SRL CUI: 2816464	furnizare	30231200-9	03.07.2026	145
Contract object: console ap aer cond 9-24 350-450mm
DA40743605	MUNICIPIUL SATU MARE CUI: 4038806	SAMFERO SRL CUI: 11956327	furnizare	30231200-9	01.07.2026	112
Contract object: 105150 250m consola tabla
DA40721703	TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277	MEGAVISION PROFESSIONAL SRL CUI: 15139970	furnizare	30231200-9	29.06.2026	101,200
Contract object: dotari echipamente tehnice
DA40717021	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	S24 PCCONNECT SYSTEMS SRL CUI: 37112275	furnizare	30231200-9	29.06.2026	1,550
Contract object: suport mobil display interactiv
DA40699967	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	S24 PCCONNECT SYSTEMS SRL CUI: 37112275	furnizare	30231200-9	24.06.2026	6,200
Contract object: suport mobil display interactiv
DA40681183	SCOALA GIMNAZIALA NR1 CUI: 13613864	LOOK 4 IT SRL CUI: 34947620	furnizare	30231200-9	22.06.2026	18,500
Contract object: consola playstation 5
DA40630380	COMUNA BALSA CUI: 5453827	LEDGRAND ILUMINATION SRL CUI: 43577020	furnizare	30231200-9	16.06.2026	2,149
Contract object: consola curbata
DA40610759	MONETARIA STATULUI RA CUI: 427304	LGA EXPERT GRUP SRL CUI: 25812682	furnizare	30231200-9	11.06.2026	1,725
Contract object: set console montare
DA40550241	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	ALRO ON STAGE SRL CUI: 37720639	furnizare	30231200-9	05.06.2026	8,600
Contract object: consola lumini cu cutie transport

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