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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
DA41261321 TRANSURB SA CUI: 10890801 COMPLINE SRL CUI: 12914273 furnizare 30236000-2 29.09.2026 314
ddr4 8 gb pc3200 sodimm
DA41233230 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 30236000-2 25.09.2026 1,220
set stem robotica - robotelul botley 2.0
DA41227663 COMUNA BARGHIS CUI: 4406088 EVO COMPUTERS SRL CUI: 20463883 furnizare 30236000-2 21.09.2026 12,642
echipamente it
DA41225863 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 GBC EXIM SRL CUI: 14916025 furnizare 30236000-2 21.09.2026 73,532
kit robot didactic interactiv programabil
DA41211912 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PLEX ROBOTICS SRL CUI: 50366637 furnizare 30236000-2 18.09.2026 12,438
kit robotica
DA41216860 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MICROELECTRONICA SRL CUI: 211520 furnizare 30236000-2 18.09.2026 3,690
kit robot - minisumo ref 23544
DA41180270 ORASUL TARGU-NEAMT CUI: 2614104 ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 furnizare 30236000-2 15.09.2026 31,901
pachet echipamente it pentru spclep targu neamt
DA41118961 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 CERTSIGN SA CUI: 18288250 servicii 30236000-2 09.09.2026 165
kit semnatura electronica cu valabilitate 1 an-dr. pintile corina
DA41110470 COMUNA SASCUT CUI: 4353161 SASTECH SRL CUI: 17314458 furnizare 30236000-2 04.09.2026 185
router- urbanism
DA41088653 TRANSURB SA CUI: 10890801 COMPLINE SRL CUI: 12914273 furnizare 30236000-2 03.09.2026 124
sursa atx 500w
DA41092073 COMUNA SANSIMION CUI: 4245909 ANNZA PC SERV SRL CUI: 41811646 furnizare 30236000-2 02.09.2026 4,140
2 diverse tipuri de echipamente it
DA41075408 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ETA2U SRL CUI: 1801821 furnizare 30236000-2 31.08.2026 22,620
laptop -83jh00e9rm- lenovo loq 17irx10, 17.3 fhd (1920x1080) ips 300nits anti-glare, intel core i7
DA41075370 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ETA2U SRL CUI: 1801821 furnizare 30236000-2 31.08.2026 3,630
echipament-audiovizual- sistem pc 623z5et all-in-one businesshp proone 240 g10 cu procesor intelcore
DA41075318 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ETA2U SRL CUI: 1801821 furnizare 30236000-2 31.08.2026 2,160
echipament-audiovizual - televizor smart samsung qled 65q6f
DA41075286 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ETA2U SRL CUI: 1801821 furnizare 30236000-2 31.08.2026 6,901
echipament-audiovizual - tabla smart interactiva wifi dahua dhi-lph65-st420-l, 4k uhd, dled, 65 inch
DA41054883 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 INFOCENTER SRL CUI: 16474833 furnizare 30236000-2 31.08.2026 2,504
ups 2000va 1600w, on-line, led, 3x schuko, njoy echo pro 2000, dubla conversie, auto retart / charge
DA41068665 SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30236000-2 28.08.2026 59,715
echipamente si kituri robotice
DA41062475 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 ADVANCED SYSTEMS SRL CUI: 35296783 furnizare 30236000-2 27.08.2026 4,132
pachet echipamente conform oferta 927 / 20.08.2026
DA41027746 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 DIGITAL SECURITY SYSTEMS SRL CUI: 17661210 furnizare 30236000-2 21.08.2026 1,777
network attached storage
DA41014817 COMUNA NICULESTI CUI: 4280434 NEXT EXPERT SRL CUI: 34166505 furnizare 30236000-2 19.08.2026 5,236
achizitionare desktop pc + sistem de operare
DA41008426 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 GIMAR MICROTECH SRL CUI: 12347667 furnizare 30236000-2 18.08.2026 19,300
kituri robotice
DA41006863 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 PRIME SOLUTIONS SRL CUI: 18238979 furnizare 30236000-2 18.08.2026 45,315
sistem robotic cu accesorii video
DA40963204 COMUNA TARCAIA CUI: 4784164 METATRON-NETWORKING SRL CUI: 36909541 furnizare 30236000-2 10.08.2026 2,286
achizitie sistem server pentru ghiseul.ro pentru comuna tarcaia
DA40948039 COMUNA ZORLENTU MARE CUI: 3227343 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30236000-2 07.08.2026 15,702
echipamente si accesorii it
DA40953087 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 INK BIROTICA SRL CUI: 32794252 furnizare 30236000-2 06.08.2026 9,322
microscop digital cu ecran lcd 5 mp bresser 5201000

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