Skip to content

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
DA41258408 UNITATEA MILITARA 02630 CUI: 12071099 CODRISOR BUILDING SRL CUI: 44672739 furnizare 30237450-8 29.09.2026 372
tableta grafica
DA41266440 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CODRISOR BUILDING SRL CUI: 44672739 furnizare 30237450-8 25.09.2026 1,240
tableta grafica xp-pen artist 15.6 pro v2, 16k x3 pro smart chip stylus, 1920 x 1080, 5080 lpi
DA41238352 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTONA TECH SRL CUI: 43140385 furnizare 30237450-8 25.09.2026 2,130
tableta apple ipad,de 11,stocare 128gb, conectivitate wireless.
DA41243980 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237450-8 23.09.2026 10,587
echipamente multimedia - proiect f 1165
DA41244065 UNITATEA MILITARA 01545 APATA CUI: 4523223 IMPACT SAFETY GRUP SRL CUI: 47089480 furnizare 30237450-8 23.09.2026 1,189
u.m.01545 apata achizitioneaza tablete grafice compatibile cu introducere semnaturii electronice
DA41211001 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 CODRISOR BUILDING SRL CUI: 44672739 furnizare 30237450-8 22.09.2026 10,413
tableta grafica
DA41224432 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30237450-8 22.09.2026 3,300
achizitie tablete grafice
DA41222114 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EXTENSYS SOLUTIONS SRL CUI: 37979138 furnizare 30237450-8 21.09.2026 2,092
pad semnatura digitala
DA41217258 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237450-8 18.09.2026 380
husa tableta
DA41153626 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 30237450-8 10.09.2026 230
tableta grafica wacom
DA41152831 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 CODRISOR BUILDING SRL CUI: 44672739 furnizare 30237450-8 10.09.2026 2,562
tableta
DA41099974 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 COMPUTERLINE SRL CUI: 17994710 furnizare 30237450-8 02.09.2026 9,914
directa
DA41073991 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237450-8 01.09.2026 756
ebook reader amazon kindle paperwhite 2024 (12th gen), 16 gb, display 7, wi-fi, ipx78, usb-c, cu r
DA41065909 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237450-8 27.08.2026 6,198
tablete ipad volei
DA41051024 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 ECHO PLUS SRL CUI: 18957613 furnizare 30237450-8 26.08.2026 20,419
tableta grafica cod model: pth-860 / pth-860 n
DA41049784 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 LUCADAMI SYSTEMS SRL CUI: 34375269 servicii 30237450-8 25.08.2026 19,980
echipamente it si multimedia
DA41045468 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30237450-8 25.08.2026 34,000
tablete si statie de incarcare
DA41009316 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237450-8 18.08.2026 2,066
tableta lenovo yoga tab plus, octa-core, 12.7 3k, 144hz, 16gb lpddr5x ram, 256gb, wi-fi, tidal te
DA40984555 JUDETUL ALBA CUI: 4562583 LICOMP SRL CUI: 16436678 furnizare 30237450-8 17.08.2026 6,560
premii pentru proiectul promovam traditia. ea ne defineste! - tablete grafice - 20 bucati
DA40997177 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30237450-8 14.08.2026 560
stylus lenovo 4x81p44052, 4096 niveluri presiune (gri) r17651(406)vp
DA40992663 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 furnizare 30237450-8 14.08.2026 8,250
tableta grafica 12, ref. 4846
DA40984021 COMUNA BRATCA CUI: 4738400 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 30237450-8 12.08.2026 1,260
tableta grafica wacom pentru semnaturi stu540-ch2 ecran 5 inch
DA40954563 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 GAMA IT SRL CUI: 18458710 furnizare 30237450-8 07.08.2026 6,650
tableta semnatura digitala si biometrica
DA40946295 MUNICIPIUL TIMISOARA CUI: 14756536 ETA2U SRL CUI: 1801821 furnizare 30237450-8 06.08.2026 29,042
signature pad, compatibil si integrabil webcon cu subscriptie integrare webcon pentru 5 ani.
DA40928193 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SOLUTION PLUS SRL CUI: 24134921 furnizare 30237450-8 03.08.2026 12,287
tabla interactiva

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