Skip to content

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
DA41287563 APA SERVICE SA CUI: 22131317 A M M SRL CUI: 9098809 furnizare 30234000-8 29.09.2026 246
memorie ddr3 8 gb 1600mhz hsc308
DA41251880 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 BRING SOLUTIONS SRL CUI: 35746888 furnizare 30234000-8 24.09.2026 23,850
pachet accesorii
DA41237834 COMUNA STEFAN VODA CUI: 4133000 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30234000-8 23.09.2026 1,490
furnizare echipament it pentru comuna stefan voda judetul calarasi
DA41147541 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 10.09.2026 1,488
ref. 23021 - poz. 13
DA41146340 NOVA APASERV SA CUI: 26161230 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 10.09.2026 1,471
hdd extern seagate expansion portable 4tb, usb 3.0, negru, mouse wireless hp 200
DA41142283 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 CJ SOLUTIONS SRL CUI: 47103061 furnizare 30234000-8 09.09.2026 1,342
achizitie ssd extern
DA41125828 APA CANAL SA CUI: 16914128 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 30234000-8 08.09.2026 4,959
verbatim - bd-r double layer datalife, 6x, 50gb, printabil, 10 buc/set
DA41125865 APA CANAL SA CUI: 16914128 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 30234000-8 08.09.2026 1,231
verbatim - bd-r double layer datalife, 6x, 50gb, printabil, 10 buc/set
DA41122258 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 30234000-8 07.09.2026 4,321
ref. 23021 (1-12, 14)
DA41107784 COMUNA COPALAU CUI: 3372190 POWERLINE SRL CUI: 19037531 furnizare 30234000-8 03.09.2026 1,083
hdd extern + mouse
DA41074601 UM 02542 CUI: 4297711 FANPLACE IT SRL CUI: 31962960 furnizare 30234000-8 01.09.2026 3,825
ssd verbatim vi550 s3 2,5 256gb
DA41075986 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 31.08.2026 1,190
ssd extern
DA41066048 TELECOMUNICATII CFR SA CUI: 15034095 FANPLACE IT SRL CUI: 31962960 furnizare 30234000-8 27.08.2026 88
cd-r verbatim 700mb 52x shrink 50 buc
DA41066107 TELECOMUNICATII CFR SA CUI: 15034095 FANPLACE IT SRL CUI: 31962960 furnizare 30234000-8 27.08.2026 99
dvd-r verbatim 4.7gb, 120min, viteza 16x, 50 buc, single layer, shrink wrap, matt silver 43791
DA41006244 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 INFOLOGIC SRL CUI: 16466601 furnizare 30234000-8 18.08.2026 670
achizitie dvd-r
DA40992716 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 13.08.2026 835
ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey
DA40992725 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 13.08.2026 835
ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey
DA40992727 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 13.08.2026 835
ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey
DA40992730 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 13.08.2026 835
ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey
DA40992733 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 13.08.2026 835
ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey
DA40984771 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ITG ONLINE SRL CUI: 34198965 furnizare 30234000-8 13.08.2026 314
memorie laptop crucial 8gb ddr4 3200mhz cl22 1.2v
DA40966214 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 SILVA SISTEMS SRL CUI: 13742532 furnizare 30234000-8 10.08.2026 295
card memorie transcend 2gb microsd, fara adaptor ts2gusdc
DA40955838 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 07.08.2026 661
hdd extern seagate expansion portable 1tb, usb 3.0, negru
DA40956026 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234000-8 07.08.2026 826
hdd extern seagate expansion portable 2tb, usb 3.0, negru
DA40956435 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30234000-8 07.08.2026 7,010
hdd extern 2tb 2.5 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