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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
DA41266720 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ITG ONLINE SRL CUI: 34198965 furnizare 30237130-9 30.09.2026 2,223
yubikey 5 nfc negru
DA41256011 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 SAPACO 2000 SA CUI: 12358950 furnizare 30237130-9 24.09.2026 320
card memorie si back-up date echipament fiocchetti 32 gb
DA41209740 COMUNA PUFESTI CUI: 4350459 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30237130-9 17.09.2026 900
licente office- centru zi
DA41209008 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 COPY SYSTEM SERVICE SRL CUI: 18589139 furnizare 30237130-9 17.09.2026 4,097
memorii, adaptoare, consumabile
DA41172500 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ASOCIATIA PENTRU SPRIJINIREA TINERILOR STUDENTILOR SI PROFESORILOR CUI: 17531821 servicii 30237130-9 14.09.2026 150,000
card digital international studenti isic
DA41123948 TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 FOR OFFICE SRL CUI: 33947443 furnizare 30237130-9 07.09.2026 139
memory micro sdxc 128gb uhs-i/w/adapter sdcs3/128gb kingston sdcs3/128gb
DA41022392 TRANSURBAN SA CUI: 18171186 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30237130-9 20.08.2026 1,925
kit 10 carduri curatare
DA40810993 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 ROLLSOFT SRL CUI: 10170525 furnizare 30237130-9 13.07.2026 392
card iso, rfid tk4100 (125khz), neinscriptionat - cr-015
DA40810662 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 30237130-9 13.07.2026 122
card de memorie apacer 64 gb
DA40608277 SPITALUL ORASENESC SINAIA CUI: 2843299 SAPACO 2000 SA CUI: 12358950 furnizare 30237130-9 11.06.2026 320
card memorie si back-up date echipament fiocchetti 32 gb
DA40485681 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ITG ONLINE SRL CUI: 34198965 furnizare 30237130-9 28.05.2026 10,625
token yubikey 5 nfc fips, certificat de securitate fips 140-2
DA40432221 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 SOFTPROIECT SRL CUI: 17327687 furnizare 30237130-9 20.05.2026 669
card de memorie sandisk microsdxc 256gb, 200mb/s
DA40428217 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 IT GENETICS SA CUI: 21310535 furnizare 30237130-9 19.05.2026 175
set de curatare evolis zenius/primacy acl002
DA40429899 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30237130-9 19.05.2026 1,686
pachet it
DA40393580 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ITG ONLINE SRL CUI: 34198965 furnizare 30237130-9 15.05.2026 10,625
token yubikey 5 nfc fips, certificat de securitate fips 140-2
DA40386495 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 NHS HEIA INVEST SRL CUI: 40567218 furnizare 30237130-9 14.05.2026 750
memorie usb flash drive , 64gb, usb
DA40362392 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 IT GENETICS SA CUI: 21310535 furnizare 30237130-9 11.05.2026 395
card rfid tk4100 overlay, 125khz, cr80, alb
DA40332883 TRANSLOC SA CUI: 10682703 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 30237130-9 07.05.2026 58
card memorie verbatim 32gb
DA40287353 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237130-9 30.04.2026 208
dispozitive de stocare
DA40225719 UNITATEA MILITARA 01769 BACAU CUI: 4670364 ROSERVOTECH SRL CUI: 15857245 furnizare 30237130-9 24.04.2026 137
card de memorie sandisk , 64gb, class 10
DA40213937 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 STREAM NETWORKS SRL CUI: 9911870 furnizare 30237130-9 21.04.2026 4,076
controller raid tri mode 4gb mr408i-o - ref. 72/4
DA40201573 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 NHS HEIA INVEST SRL CUI: 40567218 furnizare 30237130-9 20.04.2026 525
memorie usb flash drive , 64gb, usb
DA40080040 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 30237130-9 26.03.2026 45
card microsdhc verbatim 64gb
DA40013412 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 NHS HEIA INVEST SRL CUI: 40567218 furnizare 30237130-9 17.03.2026 1,125
memorie usb flash drive , 64gb, usb
DA39991354 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237130-9 12.03.2026 97
card de memorie samsung microsd, pro plus, 128gb mb-md128sa/eu

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