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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
DA41300998 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 31311000-9 30.09.2026 752
surse de alimentare -155/9
DA41301871 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 30.09.2026 2,788
achizitie alimente
DA41277874 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 28.09.2026 1,500
achizitie alimente
DA41270833 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 MOLDOVAN CARMANGERIE SRL CUI: 6224937 furnizare 31311000-9 28.09.2026 422
pachet alimente gradinita lumea copiilor
DA41268368 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 CLEAN & GO PLUS SRL CUI: 40381192 furnizare 31311000-9 25.09.2026 160
periferice laptop
DA41266642 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 CLEAN & GO PLUS SRL CUI: 40381192 furnizare 31311000-9 25.09.2026 80
periferice laptop
DA41254305 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 24.09.2026 1,905
achizitie alimente
DA41244035 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 23.09.2026 5,798
sursa de alimentare meanwell rsp-320-5, 300 w, 60 a, iesire 5 v fb-fdi0329
DA41243032 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 23.09.2026 3,254
achizitie alimente
DA41238736 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 MOLDOVAN CARMANGERIE SRL CUI: 6224937 furnizare 31311000-9 22.09.2026 870
pachet alimente gradinita lumea copiilor
DA41237484 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 MECOSOFT SRL CUI: 10868278 furnizare 31311000-9 22.09.2026 331
alimentator
DA41224999 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 21.09.2026 3,755
achizitie alimente
DA41220976 PENITENCIARUL SATU MARE CUI: 3896550 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 21.09.2026 3,852
switch cu 16 porturi si acces point wireless
DA41211928 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 18.09.2026 1,197
achizitie alimente
DA41194591 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 MOLDOVAN CARMANGERIE SRL CUI: 6224937 furnizare 31311000-9 16.09.2026 1,530
pachet alimente gradinita lumea copiilor
DA41191893 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 16.09.2026 702
achizitie alimente
DA41183705 COMUNA DUDESTII VECHI CUI: 4483919 VOLT COMPANY SRL CUI: 24391615 lucrari 31311000-9 16.09.2026 63,499
lucrari bransament proiect asigurarea energiei electrice din surse regenerabile uat dudestii vechi
DA41181116 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 15.09.2026 820
achizitie alimente
DA41177986 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 14.09.2026 64
sursa de alimentare meanwell lrs-50-12, iesire 12 v, 50.4 w, 4.2a
DA41170104 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 14.09.2026 1,018
achizitie alimente
DA41164906 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 14.09.2026 6,419
achizitie alimente
DA41150366 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 10.09.2026 1,532
achizitie alimente
DA41144946 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 09.09.2026 67
switch cu 5 porturi tp-link ls105g, 2000 mac, 1000 mbps
DA41142538 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 09.09.2026 257
surse de alimentare pe sina din meanwell 24v
DA41130557 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 MIRA SISTEM GROUP SRL CUI: 14686511 furnizare 31311000-9 08.09.2026 1,733
achizitie alimente

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