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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
DA41304030 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31158000-8 30.09.2026 198
incarcator 283--09
DA41293015 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 FANPLACE IT SRL CUI: 31962960 furnizare 31158000-8 30.09.2026 116
incarcator de retea samsung super fast travel charger, 45w, usb-c, whi
DA41280414 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31158000-8 29.09.2026 1,068
statie de incarcare portabila anker solix
DA41277979 COMUNA BERZUNTI CUI: 4455480 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31158000-8 29.09.2026 489
furnizare incarcator apple
DA41272179 PENITENCIARUL CRAIOVA CUI: 4553240 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31158000-8 28.09.2026 215
incarcator quick charge usb 18w spacer
DA41275003 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 ITG ONLINE SRL CUI: 34198965 furnizare 31158000-8 28.09.2026 405
incarcator samsung 25w 3a x1 usb-c
DA41260985 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31158000-8 24.09.2026 198
incarcator 162--09
DA41259959 COMUNA SANTANA DE MURES CUI: 4323349 TOP LITECO SRL CUI: 29296770 furnizare 31158000-8 24.09.2026 896
pachet birotica proiect servicii integrate in comunitatile rurale - persoane vulnerabile
DA41248327 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ITG ONLINE SRL CUI: 34198965 furnizare 31158000-8 23.09.2026 466
r 5997 t/simon -incarcator retea cu cablu usb-c samsung ep-ta800b + da705bbe 25w 3a 1 x usb-c negru
DA41241057 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 SIMUS TRADING SRL CUI: 7108205 servicii 31158000-8 22.09.2026 206
nikon mh-25a - incarcator original pentru acumulatorii nikon en-el15
DA41228688 UNITATEA MILITARA 01764 CUI: 27124086 DEDEMAN SRL CUI: 2816464 furnizare 31158000-8 21.09.2026 151
incarcator plug bli 1 + 4x56706 varta
DA41196223 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 FANPLACE IT SRL CUI: 31962960 furnizare 31158000-8 21.09.2026 231
incarcator retea super fast charger samsung 45w, low standby, usb type-c, cablu type-c - type-c (5a)
DA41220373 SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 BIROTICA RS SRL CUI: 32329177 furnizare 31158000-8 21.09.2026 135
incarcator laptop universal
DA41217852 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31158000-8 18.09.2026 1,021
incarcator retea apple pentru macbook usb-c, 70w, white
DA41208035 APA CANAL SIBIU SA CUI: 2684940 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 31158000-8 18.09.2026 110
incarcator samsung+husa
DA41209263 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31158000-8 17.09.2026 250
incarcator retea apple dual usb-c power adapter 35w
DA41206320 SCOALA GIMNAZIALA NR 169 CUI: 32167253 BADAS BUSINESS SRL CUI: 11760940 furnizare 31158000-8 17.09.2026 1,175
incarcator oem
DA41209739 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 QUARTZ MATRIX SRL CUI: 5150840 furnizare 31158000-8 17.09.2026 1,660
material intretinere it
DA41208921 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31158000-8 17.09.2026 338
786 incarcator pt.acumul.,12/24v,9a,15-140ah
DA41203590 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 31158000-8 17.09.2026 248
adaptor calatorie universal verbatim 32125 gan iii - ref. 5965
DA41199801 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 CALCNET SRL CUI: 14394401 furnizare 31158000-8 16.09.2026 250
incarcator laptop acer extensa 15, original
DA41197549 LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 31158000-8 16.09.2026 111
accesorii it
DA41189225 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 BADAS BUSINESS SRL CUI: 11760940 furnizare 31158000-8 15.09.2026 1,175
achizitie incarcatoare pentru echipamentele unitatii de invatamant
DA41171095 UNITATEA MILITARA 01616 CUI: 16663549 FANPLACE IT SRL CUI: 31962960 furnizare 31158000-8 15.09.2026 111
incarcator retea super fast charger samsung incarcator retea 25w, port usb type-c, cablu type-c - ty
DA41181545 LICEUL TEORETIC CUJMIR CUI: 4426433 SPIDER COMPUTER SRL CUI: 6583523 furnizare 31158000-8 15.09.2026 421
pachet produse it

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