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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
DA41049924 COMUNA VIISOARA CUI: 4253774 IT PLUS SHOP SRL CUI: 30991975 furnizare 30236114-4 25.08.2026 1,763
sistem informatic
DA40889041 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 TANDEM SRL CUI: 4938379 furnizare 30236114-4 27.07.2026 207
memorie 8gb si drum unit brother mfc-l2712
DA40878624 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 GRIF SOFTEK SRL CUI: 29501093 furnizare 30236114-4 24.07.2026 694
memorie laptop 16gb ddr5
DA40190626 MUNICIPIUL VATRA DORNEI CUI: 7467268 ANS GROUP SRL CUI: 16223173 furnizare 30236114-4 16.04.2026 4,651
materiale it - primaria mun. vatra dornei
DA39898342 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 ITG ONLINE SRL CUI: 34198965 furnizare 30236114-4 25.02.2026 211
pachet memorie laptop zeppelin 16gb (2x8gb) ddr3 1600mhz dual channel kit
DA39482848 MUNICIPIUL VATRA DORNEI CUI: 7467268 ANS GROUP SRL CUI: 16223173 furnizare 30236114-4 09.12.2025 2,103
produse it - politia locala
DA37892496 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 30236114-4 11.04.2025 1,000
memorie server 8gb ddr3 pc3-10600r registered server ecc
DA36485698 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 furnizare 30236114-4 11.09.2024 1,050
memorie usb 3.2 adata 128gb black metalic
DA36362672 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30236114-4 28.08.2024 1,054
pachet memorii
DA36273287 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 30236114-4 13.08.2024 1,700
memorie ram 8gb ddr4x20 buc
DA34967333 MUNICIPIUL BEIUS CUI: 4794567 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 30236114-4 07.02.2024 1,600
memorie server 8gb ddr3 ecc, hdd server 500 gb 7,2k
DA34872680 MUNICIPIUL VATRA DORNEI CUI: 7467268 ANS GROUP SRL CUI: 16223173 furnizare 30236114-4 19.01.2024 357
materiale it - compartiment registratura - primaria mun. vatra dornei
DA33917770 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 QUICK READY SRL CUI: 8832698 furnizare 30236114-4 01.09.2023 2,740
memorie server dell poweredge r 540 adv 1381484
DA33505699 MUNICIPIUL VATRA DORNEI CUI: 7467268 ANS GROUP SRL CUI: 16223173 furnizare 30236114-4 22.06.2023 389
componente it - birou executare silita- camera 3
DA33424114 UNITATEA MILITARA 02474 CUI: 4688639 ASK 4 IT SRL CUI: 23469430 furnizare 30236114-4 09.06.2023 236
memorie ddr3 8gb 1600 mhz si hdd ssd 500 gb
DA33418767 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 PRO LINE PRODCOM SRL CUI: 9886270 furnizare 30236114-4 09.06.2023 4,900
d223-sp-memorie server hynix hma81gr7afr8n-vk 8gb ddr4 2666mhz rdimm registered ecc memory module
DA33131949 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30236114-4 28.04.2023 20,347
obiecte de inventar si materiale cu caracter functional pentru institutii publice
DA32972620 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 PRIME SOLUTIONS SRL CUI: 18238979 furnizare 30236114-4 05.04.2023 6,430
memorie dell 32gb rdimm 3200mhz
DA32768316 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 AIOTECH IT SUPORT SRL CUI: 30955859 servicii 30236114-4 14.03.2023 2,200
recuperare date hdd defect
DA32658389 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 AIOTECH IT SUPORT SRL CUI: 30955859 furnizare 30236114-4 28.02.2023 450
switch gigabit ubiquiti 5 porturi
DA32218368 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 KARMA PRODSERV SRL CUI: 3537220 furnizare 30236114-4 16.12.2022 1,143
memorie 16gb ddr3 ( 2x8gb )
DA32182802 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30236114-4 14.12.2022 1,908
memorie 8gb ddr4 2400mhz cl16
DA31928914 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 COPYLINK SRL CUI: 42746015 furnizare 30236114-4 21.11.2022 2,800
memorie 4gb ddr3, 1333mhz
DA31909844 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 TANDEM SRL CUI: 4938379 furnizare 30236114-4 17.11.2022 403
sodimm kingston, 4gb ddr3, 1600 mhz,hdd notebook seagate 1 tb, barracuda, 7200 rpm,
DA31646019 MUNICIPIUL VATRA DORNEI CUI: 7467268 ANS GROUP SRL CUI: 16223173 furnizare 30236114-4 17.10.2022 6,986
produse it - primaria municipiului vatra dornei -

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