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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
DA41298245 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TECH SUPPORT SRL CUI: 22301403 furnizare 30237260-9 30.09.2026 239
suport tv de perete
DA41288706 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 FANPLACE IT SRL CUI: 31962960 furnizare 30237260-9 29.09.2026 200
p00038 - dsna cluj - suport monitoare
DA41282280 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 30237260-9 29.09.2026 1,077
suport pentru monitoare proiect fdi 1313
DA41282375 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 30237260-9 29.09.2026 606
suport tv mobil cu picior si roti proiect fdi 1313
DA41274876 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 UNION CO SRL CUI: 16591086 furnizare 30237260-9 28.09.2026 1,000
suport mobil display interactiv
DA41274801 SPITALUL DE PEDIATRIE CUI: 4318075 FLANCO RETAIL SA CUI: 27698631 furnizare 30237260-9 28.09.2026 350
suport tv de perete 32-70, 45kg,
DA41267889 COMUNA VARIAS CUI: 4483870 ETA2U SRL CUI: 1801821 furnizare 30237260-9 25.09.2026 10,368
blackmount mobile xxl stand tv,max 100 inchi, max.100kg
DA41269806 CRESA PRIMII PASI MOINESTI CUI: 45648399 DEDEMAN SRL CUI: 2816464 furnizare 30237260-9 25.09.2026 45
achzitie suport tv
DA41263852 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 30237260-9 25.09.2026 30,020
suport monitor functii vitale bistos
DA41245461 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 30237260-9 24.09.2026 525
suport tv, universal, lcd/led, de perete, reglabil, 32 - 55 inch, negru, km1301
DA41259010 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 30237260-9 24.09.2026 290
suport tv perete hama 220830 , proiect cnfis fdi 2026 f 1229
DA41249893 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 30237260-9 23.09.2026 4,464
brat montare pc
DA41248441 COMUNA MUSETESTI CUI: 4898754 FLANCO RETAIL SA CUI: 27698631 furnizare 30237260-9 23.09.2026 123
suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634]
DA41247099 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 INMARK AV SRL CUI: 42094515 furnizare 30237260-9 23.09.2026 624
achizitie stand mobil rotativ pentru displayuri interactive blackmount trot600, 37-70, 50 kg, negru
DA41219039 UM0676 CUI: 4416944 DEDEMAN SRL CUI: 2816464 furnizare 30237260-9 23.09.2026 409
achizitie bunuri- suport tv, prelungitoare
DA41237994 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 UNION CO SRL CUI: 16591086 furnizare 30237260-9 22.09.2026 6,000
suport mobil display interactiv (necesarpentru montarea tablelor din pnrr)
DA41232174 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 IASI IT SRL CUI: 30767707 furnizare 30237260-9 22.09.2026 98
suport tv de perete serioux tv61-443 pivotant, compatibilitate dimensiune ecran 32-70 srxa-tv61-44
DA41231493 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 FANPLACE IT SRL CUI: 31962960 furnizare 30237260-9 22.09.2026 317
suport perete nm 42-86 125kg
DA41226318 UNITATEA MILITARA 02015 BACAU CUI: 4591546 FANPLACE IT SRL CUI: 31962960 furnizare 30237260-9 22.09.2026 1,466
maclean suport de birou pentru 3 monitoare, aluminiu + otel, brate reglabile, arcuri pe gaz, 17 - 27
DA41225657 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 FANPLACE IT SRL CUI: 31962960 furnizare 30237260-9 21.09.2026 541
suport tavan universal sopar tapa 23055 pentru proiector
DA41225835 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 FANPLACE IT SRL CUI: 31962960 furnizare 30237260-9 21.09.2026 226
blackmount suport videoproiector perete/tavan black
DA41212772 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LIAMED SRL CUI: 10188824 furnizare 30237260-9 21.09.2026 6,803
suport perete monitor fv utas conform oferta
DA41212746 SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 ONLINE SHOP SV SRL CUI: 23401672 servicii 30237260-9 21.09.2026 630
stand tabla interactiva
DA41217517 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 ONLINE SHOP SV SRL CUI: 23401672 furnizare 30237260-9 18.09.2026 565
stand tv mobil, 50-110, vesa 1200x600mm, cu roti blocabile, suporta max.120kg
DA41206333 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DACORUM GRUP SRL CUI: 11609301 furnizare 30237260-9 18.09.2026 10,800
suport de monitor functii vitale cu prindere tip euro-rail

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