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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
DA41274383 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ALIAL SRL CUI: 9480697 furnizare 30237400-3 28.09.2026 421
tastatura logitech mk 270 + mouse + incarcator - cnfis-fdi-2026-f-1321-oncomat, r.5434/18.09.26
DA41260413 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 30237400-3 25.09.2026 59
hub extern spacer, porturi usb: usb 3.0 x 4, conectare prin usb 3.0
DA41225847 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30237400-3 21.09.2026 260
stick memorie usb
DA41225014 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 ITG ONLINE SRL CUI: 34198965 furnizare 30237400-3 21.09.2026 403
achizitionare kit tastatura si mouse fara fir wireless logitech mk540
DA41186475 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 INSIGHT GROUP SRL CUI: 16674319 furnizare 30237400-3 15.09.2026 1,040
mouse wireless lenovo 300, 1000 dpi, gri gy51l15677
DA41163980 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 LIFE COM SRL CUI: 9879400 furnizare 30237400-3 11.09.2026 79
tastatura + mouse
DA41146590 LICEUL TEORETIC CALLATIS CUI: 4301154 TELEFONICA 2000 SRL CUI: 11224003 furnizare 30237400-3 10.09.2026 942
tasatatura si mouse wireless
DA41126139 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PROFEX TRADE SRL CUI: 8298523 furnizare 30237400-3 08.09.2026 1,780
achizitie mouse wireless , interfata usb, 3butoane, scroll, silent, rezolutie 1000 dpi
DA40869657 COMPANIA DE APA SOMES SA CUI: 201217 ATEX COMPUTER SRL CUI: 2885022 furnizare 30237400-3 24.07.2026 716
accesorii de introducere date
DA40856258 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 J&J GROUP SRL CUI: 14450110 furnizare 30237400-3 24.07.2026 9,001
pupitru digital dr. lectern, pentru conferinte, din plexiglas transparent, cu televizor, jj displays
DA40861394 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 BARNA TRADING & SERVICES SRL CUI: 15591746 furnizare 30237400-3 21.07.2026 911
kit wireless mouse si tastatura dell km3322w
DA40777396 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRO TOTAL SRL CUI: 17459980 furnizare 30237400-3 07.07.2026 50
incarcator
DA40730247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROSERVOTECH SRL CUI: 15857245 furnizare 30237400-3 30.06.2026 210
mouse cu fir hp 150 1600 dpi, usb, negru
DA40649545 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 AVANSIS ELECTRONIC SRL CUI: 18333113 furnizare 30237400-3 22.06.2026 843
kit fixare profil 19 schrack dtsra050, acumulator panasonic dect aaa r3 750mah 1.2v hhr-4mve/2bd
DA40655271 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 FANPLACE IT SRL CUI: 31962960 servicii 30237400-3 18.06.2026 669
kit wireless dell pro km5221w - tastatura, usb, black + mouse optic, usb, black - box
DA40611449 COMUNA SANGEORGIU DE MURES CUI: 4323152 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 30237400-3 11.06.2026 81
ssd docking station gembird - dd-u3m2
DA40550041 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237400-3 04.06.2026 205
kit tastatura + mouse wireless
DA40458162 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 OFFICE MAX SRL CUI: 13791055 furnizare 30237400-3 25.05.2026 1,300
achizitie memory memorii memorie stick flash 64gb 64 gb usb
DA40439375 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237400-3 21.05.2026 355
kit tastatura + mouse cu fir lenovo 310 usb-a wired combo, luna grey
DA40275519 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 OFFICE MAX SRL CUI: 13791055 furnizare 30237400-3 29.04.2026 1,300
achizitie memory memorii memorie stick flash 64gb 64 gb usb 3.0 verbatim
DA40262869 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 INSIGHT GROUP SRL CUI: 16674319 furnizare 30237400-3 28.04.2026 1,900
mouse lenovo essential, usb,1600dpi, negru/rosu, tastatura lenovo 300, slim, negru
DA40222018 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30237400-3 22.04.2026 138
accesorii de introducere a datelor
DA40155280 HORTICULTURA SA CUI: 1816890 AGECCO COMPUTERS SRL CUI: 17498636 furnizare 30237400-3 07.04.2026 525
pachet accesorii pentru calculator
DA40144681 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30237400-3 06.04.2026 48
accesorii de introducere a datelor
DA40140305 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 ISTYLE RETAIL SRL CUI: 12331709 furnizare 30237400-3 03.04.2026 583
2024 apple pencil pro

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