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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304034 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 OFFICE & MORE SRL CUI: 18560868 furnizare 30234300-1 30.09.2026 1,126
Contract object: cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou
DA41285193 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 MICS SRL CUI: 714662 furnizare 30234300-1 29.09.2026 3,767
Contract object: consumabile pentru calculatoare
DA41264581 MUZEUL JUDETEAN SATU MARE CUI: 3897238 COLOUR WORLDS SRL CUI: 640212 furnizare 30234300-1 28.09.2026 694
Contract object: macheta om scara 1 : 1 pvc
DA41269591 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 INFOCENTER SRL CUI: 7559248 furnizare 30234300-1 25.09.2026 520
Contract object: blue ray verbatim bd-r single layer 25gb
DA41265110 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PIXELDATA SRL CUI: 16381432 furnizare 30234300-1 25.09.2026 594
Contract object: cd printabil pentru robot epson
DA41254378 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 FOX BIROTICA SRL CUI: 13888946 furnizare 30234300-1 25.09.2026 369
Contract object: compact discuri
DA41250273 SPITALUL ORASENESC BECLEAN CUI: 4512208 DNS BIROTICA SRL CUI: 16310679 furnizare 30234300-1 23.09.2026 2,140
Contract object: cd-r cd cd-uri in cu plic de hartie 700mb 52 x bucata verbatim
DA41245619 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 AUTO-CENTER SRL CUI: 5202329 furnizare 30234300-1 23.09.2026 1,157
Contract object: cd-r verbatim 700mb 52x 100 buc
DA41229140 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 PIXELDATA SRL CUI: 16381432 furnizare 30234300-1 22.09.2026 990
Contract object: cd printabil pentru robot epson
DA41238774 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 INFOGRUP SRL CUI: 8266084 furnizare 30234300-1 22.09.2026 160
Contract object: cd
DA41220608 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 AGECCO COMPUTERS SRL CUI: 17498636 furnizare 30234300-1 22.09.2026 300
Contract object: compact discuri
DA41228640 SPITALUL CLINIC MUNICIPAL CUI: 4547117 PIXELDATA SRL CUI: 16381432 furnizare 30234300-1 21.09.2026 3,640
Contract object: cd printabil, dvd printabil, plicuri pentru cd-uri si dvd-uripentru robot epson,
DA41208616 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 WEST COMPUTERS SRL CUI: 22870670 furnizare 30234300-1 17.09.2026 661
Contract object: cd/dvd
DA41200563 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 DNS BIROTICA SRL CUI: 16310679 furnizare 30234300-1 17.09.2026 642
Contract object: cd-r cd cd-uri in cu plic de hartie 700mb 52 x bucata verbatim
DA41185144 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 DNS BIROTICA SRL CUI: 16310679 furnizare 30234300-1 17.09.2026 1,070
Contract object: cd-r cd cd-uri in cu plic de hartie 700mb 52 x bucata verbatim
DA41199462 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 DECK COMPUTER SRL CUI: 7835823 servicii 30234300-1 17.09.2026 168
Contract object: cd
DA41197034 SPITALUL ORASENESC PANCIU CUI: 4350408 LIDANA COM SRL CUI: 6213822 furnizare 30234300-1 16.09.2026 700
Contract object: dvd-r printabil traxdata 50buc/bulk
DA41191431 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DNS BIROTICA SRL CUI: 16310679 furnizare 30234300-1 16.09.2026 78
Contract object: cd-r cd cd-uri cu in carcasa din plastic slim 700mb 52 x 52x bucata
DA41175909 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 15.09.2026 2,578
Contract object: compact-discuri + discuri digitale polivalente
DA41168956 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 PIXELDATA SRL CUI: 16381432 furnizare 30234300-1 14.09.2026 1,941
Contract object: cd si dvd printabil pentru robot epson
DA41151945 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 DINA MED IMPEX SRL CUI: 21249773 furnizare 30234300-1 10.09.2026 1,300
Contract object: cd/ dvd medical
DA41124434 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DNS BIROTICA SRL CUI: 16310679 furnizare 30234300-1 07.09.2026 1,070
Contract object: cd-r cd cd-uri in cu plic de hartie 700mb 52 x bucata verbatim
DA41122823 SPITALUL MUNICIPAL AIUD CUI: 4613628 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30234300-1 07.09.2026 328
Contract object: dvd -r+plic - radiologie 12648-07/09/2026
DA41104713 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 ALMOND INVEST SRL CUI: 41598999 furnizare 30234300-1 04.09.2026 2,760
Contract object: cd-r verbatim, 700mb, 52x, | inkjet printable
DA41099141 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 WEST COMPUTERS SRL CUI: 22870670 furnizare 30234300-1 03.09.2026 612
Contract object: cd/dvd

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