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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
DA40858514 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 SEBASTIAN INVEST SRL CUI: 50111080 furnizare 30233120-8 21.07.2026 2,500
hard disc extern portabil 4tb, format 2,5 inch,interfata usb 3,0
DA40398016 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 30233120-8 15.05.2026 11,588
hpe lto-8 ultrium 30tb rw data cartridge
DA37260531 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 ELCOM INTERNATIONAL SRL CUI: 5124328 furnizare 30233120-8 08.01.2025 14,488
banda lto-9 tape media, 5 pack
DA36553496 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 30233120-8 25.09.2024 746
stick usb sandisk ultra dual drive, 64gb, usb type c (gri/negru) incarcator universal pentru laptop,
DA36529149 APA CANAL SIBIU SA CUI: 2684940 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 30233120-8 18.09.2024 4,050
unitati memorie lto7 tape media, 5 pack +etichete
DA35460674 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 furnizare 30233120-8 09.04.2024 11,328
pachet unitati benzi magnetice lto8- 5pack
DA35281376 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 furnizare 30233120-8 18.03.2024 15,000
banda magnetica stocare date
DA35171559 REGISTRUL AUTO ROMAN RA CUI: 1590236 AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 furnizare 30233120-8 04.03.2024 92,500
solutie backup tape
DA35046675 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 MELA-ROX COM SRL CUI: 5290584 furnizare 30233120-8 15.02.2024 180
unitate floppy externa ,1.44 mb, sandberg
DA34671111 APA CANAL SIBIU SA CUI: 2684940 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 30233120-8 11.12.2023 23,850
tape extern dell power vault lto7
DA33337271 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 30233120-8 24.05.2023 5,916
hpe hdd 2,5 inch, sas tip sff 1,2tb, sas 10k sff dp ent
DA33231056 AUTORITATEA NAVALA ROMANA CUI: 11055818 QUANTUM DATA SRL CUI: 46206964 furnizare 30233120-8 11.05.2023 127,280
sistem de backup pe banda magnetica
DA31775599 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 ORIZONT BUSINESS INTELLIGENCE SRL CUI: 37839614 furnizare 30233120-8 02.11.2022 2,602
hdd nas ironwolf
DA30966000 MUNICIPIUL BRASOV CUI: 4384206 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 30233120-8 11.07.2022 8,159
casete banda magentica ibm , hard disc pentru storage (2 buc) , baterii ups (1 st = 18 buc.)
DA29074062 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 30233120-8 21.10.2021 100
usb flash drive sandisk ultra flair 128gb usb 3.0 argintiu - negru
DA29074110 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 30233120-8 21.10.2021 29
usb flash drive kingston datatraveler 100 g3 usb 3.0 64gb
DA28745046 JUDETUL ILFOV CUI: 4192545 TOTAL SOFT SA CUI: 36438401 furnizare 30233120-8 14.09.2021 129,000
sistem backup banda magnetica
DA27744489 CURTEA DE APEL CUI: 17704779 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 30233120-8 09.04.2021 45
usb flash drive kingston datatraveler 100 g3 usb 3.0 64gb
DA27121954 INSTITUTUL DE BIOLOGIE CUI: 4183326 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 30233120-8 18.12.2020 73
card memorie emtec microsdxc gold+ 64gb clasa 10 + adaptor sd ecmsdm64gxc10gp
DA24774762 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 ALFASOFT SA CUI: 7507206 furnizare 30233120-8 19.12.2019 680
fuji 5-pack data cartridges lto4
DA24485889 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 CORSAR ONLINE SRL CUI: 26747604 furnizare 30233120-8 26.11.2019 2,849
achizitie stick-uri memorie- cti aba ms
DA24109750 MUNICIPIUL ALBA IULIA CUI: 4562923 TIPO-REX SRL CUI: 5182183 furnizare 30233120-8 15.10.2019 4,332
achizitie unitati imagine
DA23717823 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 CORSAR ONLINE SRL CUI: 26747604 furnizare 30233120-8 26.08.2019 166
usb flash drive kingston datatraveler 100 g3 32gb usb 3.0
DA23568734 JUDETUL SUCEAVA CUI: 4244512 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 30233120-8 26.07.2019 11,500
solutie rack enterprise backup rs1219+ , 4 x 6 tb
DA23444303 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 CORSAR ONLINE SRL CUI: 26747604 furnizare 30233120-8 05.07.2019 1,051
usb flash drive 64gb usb 3.0

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