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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
DA41264595 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 NARVIC IT-SOLUTION SRL CUI: 32067130 furnizare 31158100-9 29.09.2026 540
incarcator pentru asus x541ua 45w original
DA41266167 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31158100-9 29.09.2026 228
acumulator extern baseus picogo am52 slim qi2.2 10.000 mah
DA41280403 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158100-9 28.09.2026 91
incarcator retea promate powerport-33, usb-c, gan fast charging, power delivery (pd) 33w, alb
DA41256950 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 furnizare 31158100-9 25.09.2026 9,243
incarcatoare si cabluri
DA41254595 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 31158100-9 24.09.2026 8,575
incarcatori pt tablete 112
DA41236291 APASERV SATU MARE SA CUI: 16844952 QUARTZ MATRIX SRL CUI: 5150840 furnizare 31158100-9 23.09.2026 175
incarcator wireless auto promate 15w,
DA41236418 APASERV SATU MARE SA CUI: 16844952 QUARTZ MATRIX SRL CUI: 5150840 furnizare 31158100-9 23.09.2026 159
incarcator auto hama 2x usb-c,
DA41233039 UNITATEA MILITARA NR 0667 CUI: 4250700 GENERAL SECURITY SRL CUI: 11160619 furnizare 31158100-9 22.09.2026 21,871
statii de incarcare pentru autovehicule electrice
DA41216097 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 FLAX COMPUTERS SRL CUI: 14639030 furnizare 31158100-9 21.09.2026 144
incarcator retea si cablu de date
DA41184183 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31158100-9 16.09.2026 2,975
alimentator usb-c, minimum 100 w
DA41184533 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 F 64 STUDIO SRL CUI: 14080808 furnizare 31158100-9 16.09.2026 1,602
alimentator usb-c, minimum 60 w
DA41192426 COMUNA ALBAC CUI: 4562362 ANDINI CONCEPT SRL CUI: 35031328 furnizare 31158100-9 16.09.2026 1,156
statie de incarcat pentru masina electrica 11kw, trifazic cu adaptor monofazic, cu selector de puter
DA41149820 SCOALA GIMNAZIALA NR167 CUI: 32108141 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158100-9 10.09.2026 496
incarcator universal laptop hama 00200001, 45w
DA41145525 RAJA SA CUI: 1890420 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 31158100-9 09.09.2026 1,540
baterii reincarcabile gp recyko 9v 200mah, ambalaj reciclabil 1pcs
DA41142398 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158100-9 09.09.2026 99
incarcator laptop lenovo gx20p92529, usb type-c, 65w - aisc, r.4997/31.08.2026
DA41137391 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 VASANYON SRL CUI: 18719328 furnizare 31158100-9 08.09.2026 205
incarcator acumulator r6
DA41097275 COMUNA RACOVA CUI: 4455226 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 31158100-9 02.09.2026 658
redresor si robot de pornire pentru baterii de 12-24v
DA41097011 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31158100-9 02.09.2026 90
incarcator acumulator 20v - worx
DA41089210 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 CONSELECTROM SRL CUI: 3223821 furnizare 31158100-9 01.09.2026 79
incarcator laptop asus 19v/4a (4.0x1.35mm)
DA41081710 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 31158100-9 01.09.2026 165
incarcator rapid makita
DA41066720 COMUNA PUCHENII MARI CUI: 2844510 DIGITECH IND SRL CUI: 30922983 servicii 31158100-9 27.08.2026 7,600
servicii de intretinere si mentenanta statii incarcare
DA41057359 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 31158100-9 26.08.2026 145
incarcator auto pentru statie radio motorola mth800
DA41056489 LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 PRINTECH COMPANY SRL CUI: 16617933 furnizare 31158100-9 26.08.2026 380
achizitie incarcator universal si mouse
DA41043150 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 31158100-9 26.08.2026 248
achizitie baterie externa pentru echipa comunitara integrata
DA41002574 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 ACTIV INDUSTRY SRL CUI: 22857728 furnizare 31158100-9 18.08.2026 16,800
incarcator acumulator aspirator

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