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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
DA40853799 ORAS HUEDIN CUI: 4485642 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 30237470-4 21.07.2026 1,184
pachet marcaje tactile de ghidare pentru acces biblioteca oras huedin
DA40841946 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 30237470-4 17.07.2026 1,289
pachet marcaj tactil braille si adeziv
DA40726217 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 ALTIX VISION SRL CUI: 29457915 servicii 30237470-4 30.06.2026 963
tastatura braille
DA40644962 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 30237470-4 17.06.2026 656
indicatoare nevazatori
DA40550951 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 30237470-4 04.06.2026 12,212
pachet produse proiect fii tu primul - peo
DA40519602 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 30237470-4 29.05.2026 1,620
pachet indicatoare braille
DA40442300 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 30237470-4 20.05.2026 2,239
pachet indicatoare braille
DA40336558 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PATRU AUREL INTREPRINDERE INDIVIDUALA CUI: 48139918 furnizare 30237470-4 12.05.2026 96,870
indicatoare si harti tactile braille cu panouri tactile cu distantieri
DA39466784 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30237470-4 08.12.2025 6,180
tastatura nevazatori braille orbit writer.
DA38267867 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 ALTIX VISION SRL CUI: 29457915 furnizare 30237470-4 04.06.2025 47,780
ecran braille model orbit reader 20
DA36853775 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 furnizare 30237470-4 05.11.2024 1,500
placuta signalistica cu inscriptionare si pentru nevazatori
DA36811304 UM0721 GHEORGHENI CUI: 4367353 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237470-4 30.10.2024 329
tastatura wireless touchpad
DA36769200 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237470-4 24.10.2024 723
tastatura apple smart keyboard pentru ipad 7 / ipad 8 / ipad air 3, layout ro
DA36412946 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 furnizare 30237470-4 02.09.2024 25,350
kit complet semnalistica ambulatoriu
DA36179528 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 ASSISTIVE SUPPORT SRL CUI: 45130078 furnizare 30237470-4 23.07.2024 103,955
echipamente educationale specializate
DA35834079 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 ANJO WEB DESIGN SRL CUI: 25419951 furnizare 30237470-4 30.05.2024 1,503
tastatura braille bluetooth bbrek
DA35790801 LICEUL SPECIAL MOLDOVA CUI: 4701231 ASSISTIVE SUPPORT SRL CUI: 45130078 furnizare 30237470-4 24.05.2024 47,395
pachet dispozitive asistive pentru nevazatori
DA35346555 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 ANJO WEB DESIGN SRL CUI: 25419951 furnizare 30237470-4 27.03.2024 12,063
dispozitive pentru elevii cu dizabilitati de vedere
DA34150144 SPITALUL ORASENESC MACIN CUI: 4321380 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 30237470-4 04.10.2023 985
pachet indicatoare braille
DA32214366 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 DACRIS IMPEX SRL CUI: 5740077 furnizare 30237470-4 16.12.2022 314
tastaturi braille
DA29783677 TRIBUNALUL MARAMURES CUI: 3695026 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30237470-4 18.01.2022 960
pachet marcaje tactile
DA29261002 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ALTIX VISION SRL CUI: 29457915 furnizare 30237470-4 15.11.2021 32,647
dispozitiv scanare si redare vocala clearreader+basic
DA26957294 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 TESLA NUMERIC SRL CUI: 39821761 furnizare 30237470-4 03.12.2020 15,750
pachet indicatoare tactile braille
DA26948732 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 ALTIX VISION SRL CUI: 29457915 furnizare 30237470-4 02.12.2020 3,230
display braille model orbit reader 20 / proiect fdi acces si mobilitate : garantia dezvoltarii 2020
DA26809153 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 ALTIX VISION SRL CUI: 29457915 furnizare 30237470-4 12.11.2020 3,111
tastatura braille model bbrek

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