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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
DA41267517 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 furnizare 30237250-6 25.09.2026 140
card curatare cititoare de card
DA41186676 ORASUL TARGU LAPUS CUI: 3694861 A & N IMPEX SRL CUI: 10267227 furnizare 30237250-6 15.09.2026 100
carduri de curatare si mentenanta cititoare
DA41123518 SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 30237250-6 07.09.2026 420
30237250-6 accesorii de curatat pentru computer (rev.2)
DA41112411 MUNICIPIUL ZALAU CUI: 4291786 GEMCARD SERVICES SRL CUI: 31087725 furnizare 30237250-6 04.09.2026 700
cititor de card pentru evidenta persoanelor si carduri de curatare si mentenanta pentru cititoare
DA41068876 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 30237250-6 28.08.2026 54
wipes-280-emt servetele fibra optica ( 280 buc
DA41049146 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30237250-6 25.08.2026 59
spray curatare cu aer 400ml fellowes
DA41041506 COMUNA LIESTI CUI: 3264562 GEMCARD SERVICES SRL CUI: 31087725 furnizare 30237250-6 24.08.2026 300
carduri curatare cititor de carti de identitate
DA40819823 ARHIVA NATIONALA DE FILME CUI: 18119242 4K BROADCAST SOLUTIONS SRL CUI: 22852313 furnizare 30237250-6 17.07.2026 1,180
kenair spray cu aer 360ml
DA40823194 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 HELVETICA SOLUTIONS SRL CUI: 9642411 furnizare 30237250-6 15.07.2026 824
card curatare pentru imprimanta de carduri kanematsu swiftpro k60, set a 10 buc.
DA40555828 UNITATEA MILITARA 02605 CUI: 4221110 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 30237250-6 08.06.2026 124
i109 achizitie spray etichete
DA40428156 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 IT GENETICS SA CUI: 21310535 furnizare 30237250-6 19.05.2026 171
set de curatare evolis zenius/primacy acl004
DA40286322 ARHIVA NATIONALA DE FILME CUI: 18119242 4K BROADCAST SOLUTIONS SRL CUI: 22852313 furnizare 30237250-6 30.04.2026 1,180
kenair spray cu aer 360ml
DA40126780 AUTORITATEA NAVALA ROMANA CUI: 11055818 IT GENETICS SA CUI: 21310535 furnizare 30237250-6 02.04.2026 2,875
set de curatare imprimanta zebra zxp9
DA40081759 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 WIFI WORLD SRL CUI: 33169830 furnizare 30237250-6 26.03.2026 352
p00055 dsna bucuresti extralink creion curatare fibra optica clep-25-m
DA39986707 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 FANPLACE IT SRL CUI: 31962960 furnizare 30237250-6 11.03.2026 446
achizitie directa
DA39979510 PENITENCIARUL CRAIOVA CUI: 4553240 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 30237250-6 11.03.2026 149
alcool izopropilic, pasta termica, cablu receptor si spray curatare
DA39955114 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30237250-6 06.03.2026 167
materiale consumabile pentru prorectorat ipr si as
DA39893818 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 30237250-6 25.02.2026 4
spray curatare monitor lcd/tft 125ml b4u 103
DA39671633 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 30237250-6 19.01.2026 765
spray-b45f + 400-dc
DA39556848 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 INFOGRUP SRL CUI: 8266084 furnizare 30237250-6 16.12.2025 231
gel curatare monitoare tft/lcd + laveta microfibra df1624
DA39475734 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 DNS BIROTICA SRL CUI: 16310679 furnizare 30237250-6 09.12.2025 2,163
produse curatenie si papetarie
DA39445090 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 MAGUAY COMPUTERS SRL CUI: 12167046 furnizare 30237250-6 04.12.2025 357
hp ultrium universal cleaning cartridge (c7978a)
DA39377006 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 DNS BIROTICA SRL CUI: 16310679 furnizare 30237250-6 26.11.2025 121
servetele umede pentru curatare monitoare tft lcd si suprafete multiple 100 tub b4u cn100 imp
DA39282736 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 ASPECT SERV SRL CUI: 8368831 furnizare 30237250-6 13.11.2025 738
achizitie consumabile it
DA39258751 SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 COMPUTER TRADE SRL CUI: 9913650 furnizare 30237250-6 11.11.2025 41
kit curatare lcd

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