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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
DA41059925 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30237131-6 27.08.2026 8,025
carduri personalizate cu chei de transport -stac
DA40785636 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 ROUMASPORT SRL CUI: 23727785 furnizare 30237131-6 08.07.2026 4,500
produse
DA39554534 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 30237131-6 16.12.2025 434
p00218 dr bucuresti - adaptor usb si hub usb
DA39225215 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 EDENRED ROMANIA SRL CUI: 10696741 furnizare 30237131-6 06.11.2025 3
vouchere de vacanta pe suport tip card, cu servicii conexe emiterii si alimentarii incluse-an 2025
DA38911236 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237131-6 22.09.2025 760
p00218 _dsna timisoara _adaptor usb -ethernet
DA38717739 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30237131-6 20.08.2025 2,040
card pvc alb 500 cards/pack (0.76-30 mil) compatibil cu evolis primacy2
DA38461520 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 ROUMASPORT SRL CUI: 23727785 furnizare 30237131-6 07.07.2025 5,600
apna - achizitie carduri cadou pt concurs - tineri in padurile europei.
DA36563910 GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 EUROPE C & C SRL CUI: 22368853 servicii 30237131-6 23.09.2024 600
taguri acces pentru deschiderea unei yale electromagnetice.
DA35643477 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 EUTRON INVEST ROMANIA SRL CUI: 4096491 furnizare 30237131-6 30.04.2024 1,640
card pvc compozit 0.76 mm
DA35627552 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 furnizare 30237131-6 29.04.2024 420
adaptor hdmi la displayport 4k60hz t-m, delock 63206
DA35240113 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 EDENRED ROMANIA SRL CUI: 10696741 furnizare 30237131-6 13.03.2024 6
vouchere de vacanta pe suport tip card, cu servicii conexe emiterii si alimentarii incluse ( an2024)
DA34596036 ETA SA CUI: 10524177 INFORM LYKOS SA CUI: 9030790 furnizare 30237131-6 29.11.2023 49,700
achizitie carduri transport - pozitia paap/2023
DA33134248 UNITATEA MILITARA 02605 CUI: 4221110 CERTSIGN SA CUI: 18288250 furnizare 30237131-6 28.04.2023 88,000
b109 achizitie carduri multitehnologie
DA32824341 COMUNA SINCA CUI: 4384583 BIPNET COMPUTER SRL CUI: 20766798 furnizare 30237131-6 17.03.2023 1,122
periferice it
DA32126526 UNITATEA MILITARA 02605 CUI: 4221110 CERTSIGN SA CUI: 18288250 furnizare 30237131-6 13.12.2022 167,955
achziitie carduri multitehnologie prox/seos
DA31822882 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30237131-6 08.11.2022 840
pdf extra 2021 - editor & converter
DA31115989 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 LIAMED SRL CUI: 10188824 furnizare 30237131-6 02.08.2022 5,442
motherboard pentru aparatul de magnetoterapie cosmogamma mg-wave;s/n: mg-3503 - manopera inclusa
DA31011160 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SAMWAY ELECTRONIC SRL CUI: 17571940 furnizare 30237131-6 13.07.2022 59,350
placa electronica tip atca
DA30332988 UNITATEA MILITARA 02605 CUI: 4221110 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 furnizare 30237131-6 06.04.2022 330
achizitie card de memorie
DA30175291 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 EDENRED ROMANIA SRL CUI: 10696741 furnizare 30237131-6 17.03.2022 5
vouchere de vacanta pe carduri electronice
DA29657340 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 ANTEL SRL CUI: 1755296 furnizare 30237131-6 22.12.2021 3,861
indicator de raft
DA29274242 UM 02512 BUCURESTI CUI: 4316090 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 30237131-6 15.11.2021 24,664
kit-uri de dezvoltare
DA29187664 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30237131-6 05.11.2021 1,962
piese it
DA28734994 CENTRUL CULTURAL PITESTI CUI: 4122256 INFONET AG SRL CUI: 18569085 furnizare 30237131-6 10.09.2021 2,773
carduri memorie
DA27777573 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 EUTRON INVEST ROMANIA SRL CUI: 4096491 furnizare 30237131-6 15.04.2021 360
card pvc compozit legitimatii

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