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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
DA41263576 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 STYLE ADVERTISING SRL CUI: 16541487 furnizare 30237270-2 25.09.2026 1,042
husa laptop si geanta documente
DA41232177 PENITENCIARUL BRAILA CUI: 24913000 INFO TRUST SRL CUI: 16370727 furnizare 30237270-2 24.09.2026 313
geanta pt documente (rucsac)
DA41239383 COMUNA CIUCSINGEORGIU CUI: 4246114 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237270-2 22.09.2026 33
geanta hama pentru laptop florence, pana la 40 cm (15,6), petrol/gri 00217122
DA41233806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 22.09.2026 297
husa laptop hama extreme protect 227055, 14.1, negru
DA41228765 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 VALDORIS COM SRL CUI: 11527180 servicii 30237270-2 21.09.2026 432
geanta diplomat, din aluminiu cu cifru monolith 2276
DA41141786 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 TOPTOOLS SRL CUI: 17593204 furnizare 30237270-2 10.09.2026 107
geanta laptop thule subterra laptop bag 15.6 black
DA41104736 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 30237270-2 03.09.2026 339
rucsac samsonite-guardit 3.0 laptop backpack m 15.6 albastru; ref. 22447 poz.10
DA41061677 APASERV SATU MARE SA CUI: 16844952 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237270-2 28.08.2026 157
geanta laptop hp renew executive, 16, poliester
DA41045034 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237270-2 25.08.2026 50
geanta laptop asus nereus, 16, black - gavroche
DA41041291 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 ID NET SRL CUI: 16555768 furnizare 30237270-2 24.08.2026 1,340
geanta laptop lenovo thinkpad professional 16-inch topload gen 2, negru
DA41027885 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 SIGMA DISTRIBUTION SRL CUI: 35096254 furnizare 30237270-2 20.08.2026 116
hp rucsac laptop prelude 15.6 gri
DA41007728 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 30237270-2 19.08.2026 65
geanta laptop - cscpad roman
DA40991171 COMUNA ION CORVIN CUI: 5515059 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 13.08.2026 87
geanta laptop magicase tz153-28, 15.6, negru
DA40981521 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 12.08.2026 413
unitate ups spacer spup-1500d-lit01, 1500va, avr, schuko
DA40978166 UNITATEA MILITARA 02474 CUI: 4688639 INFOCENTER SRL CUI: 16474833 furnizare 30237270-2 12.08.2026 364
geanta de laptop 15.6, diplomat, zc 998 - 42 cm, negru
DA40909372 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 MOHICAN SRL CUI: 24137715 furnizare 30237270-2 30.07.2026 6,612
set premium ghiozdan si cravata personalizabile
DA40912742 COMUNA BIRSA CUI: 3518989 FOX IMPEX SRL CUI: 11866127 furnizare 30237270-2 30.07.2026 205
achizitionare geanta laptop
DA40881272 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 27.07.2026 293
geanta laptop samsonite mysight, 15.6, negru
DA40856440 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 21.07.2026 161
geanta laptop lenovo t210, 15.6, negru, mouse wireless asus marshmallow mouse md100, dual mode, 160
DA40849194 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 20.07.2026 91
rucsac laptop lenovo b210, 15.6, negru
DA40757691 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 03.07.2026 334
husa lenovo yoga, 14.5, gri; husa lenovo yoga tote, 14, albastru; husa lenovo yoga tote, 14, alb
DA40747629 COMUNA SANTANA DE MURES CUI: 4323349 FANPLACE IT SRL CUI: 31962960 furnizare 30237270-2 02.07.2026 144
rivacase 8335 notebook case 39.6 cm (15.6) briefcase purple
DA40727661 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 DANTE INTERNATIONAL SA CUI: 14399840 servicii 30237270-2 30.06.2026 41
geanta laptop asus nereus, 16, black
DA40713937 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 TOP LITECO SRL CUI: 29296770 furnizare 30237270-2 26.06.2026 6,705
geanta laptop 17
DA40593490 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237270-2 10.06.2026 496
unitate ups spacer spup-2000d-lit01, 2000va, avr, schuko

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