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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
DA41029669 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 COMPACT COMPANY PRODCOM SRL CUI: 3175856 servicii 30237210-4 21.08.2026 3,245
servicii de reparatie si mentenanta retea de calculatoare si echipamente periferice
DA41012815 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 NET BRINEL SA CUI: 5800900 furnizare 30237210-4 18.08.2026 450
privacy screen 27 inch w 16:9
DA40988240 ORASUL LITENI CUI: 4244229 COMPACT COMPANY PRODCOM SRL CUI: 3175856 servicii 30237210-4 13.08.2026 700
servicii de reparatie laptop asus (inlocire baterie uzata)
DA40885904 CENTRUL CULTURAL PITESTI CUI: 4122256 INFONET AG SRL CUI: 18569085 furnizare 30237210-4 27.07.2026 397
folie protectie
DA40877164 JUDETUL SUCEAVA CUI: 4244512 COMPACT COMPANY PRODCOM SRL CUI: 3175856 furnizare 30237210-4 23.07.2026 7,439
furnizare produse
DA39557310 JUDETUL SUCEAVA CUI: 4244512 COMPACT COMPANY PRODCOM SRL CUI: 3175856 furnizare 30237210-4 16.12.2025 6,680
furnizare produse
DA38320642 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 COMPACT COMPANY PRODCOM SRL CUI: 3175856 servicii 30237210-4 13.06.2025 1,673
pachet diverse articole
DA38305034 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 COMPACT COMPANY PRODCOM SRL CUI: 3175856 furnizare 30237210-4 10.06.2025 192
cerneala epson 103 bk
DA35883367 JUDETUL SUCEAVA CUI: 4244512 COMPACT COMPANY PRODCOM SRL CUI: 3175856 furnizare 30237210-4 05.06.2024 5,932
furnizare produse
DA34320849 PENITENCIARUL BOTOSANI CUI: 3503538 OTI IMPEX SRL CUI: 12059460 furnizare 30237210-4 25.10.2023 294
display laptop asus x555l
DA32695418 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 02.03.2023 538
monitor 22 tft dell refurbished
DA32696094 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 02.03.2023 269
monitor 22 tft dell refurbished
DA32184107 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 15.12.2022 269
monitor hp 22 led refurbished
DA32071526 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 07.12.2022 538
monitor 22 tft dell refurbished
DA32009862 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 28.11.2022 269
monitor 22 tft dell refurbished
DA31493234 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 30.09.2022 252
monitor 22tft refurbished dell
DA31315955 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 06.09.2022 252
monitor 22tft refurbished dell
DA30980155 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 11.07.2022 252
monitor 22tft refurbished fujistu
DA30897807 COMUNA SCHELA CUI: 3126381 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30237210-4 27.06.2022 664
monitor led
DA30411422 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 15.04.2022 252
monitor 22tft refurbished nec
DA30130609 COMUNA SCHELA CUI: 3126381 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30237210-4 11.03.2022 2,655
unitate centrala pc + monitor
DA29590942 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 LIGHT SISTEMS SRL CUI: 15951489 furnizare 30237210-4 16.12.2021 1,713
pachet monitoare si cabluri
DA25153288 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DIGITAL SOLUTIONS SRL CUI: 23282806 furnizare 30237210-4 28.02.2020 522
display notebook ltn156at05 glossy, 15.6, led
DA24005234 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MAGUAY COMPUTERS SRL CUI: 12167046 furnizare 30237210-4 02.10.2019 2,477
ecran lcd led 15.6
DA22654115 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 DIGITAL FOTO CENTER SRL CUI: 20568324 furnizare 30237210-4 22.03.2019 700
monitor

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