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
DA41225024 SCOALA GIMNAZIALA PAUCA CUI: 17924979 TONER EXPERT SRL CUI: 51669752 furnizare 31519100-8 21.09.2026 450
lampa videoproiector epson elp 97
DA41167768 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31519100-8 11.09.2026 570
plafoniera led 30cm patrata
DA41167780 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31519100-8 11.09.2026 300
lustra led 6
DA40787370 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 31519100-8 08.07.2026 319
plafoniera led lumina neutra 60x60
DA40761648 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31519100-8 06.07.2026 240
plafoniera lumina calda 60x60
DA40504887 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 furnizare 31519100-8 28.05.2026 1,990
lampa deuteriu tip l6408-01 pentru spectrofotometre jasco seria-v
DA40475718 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 PROBITZ SRL CUI: 13434567 furnizare 31519100-8 27.05.2026 1,016
lampi videoproiector
DA40299425 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TECH SUPPORT SRL CUI: 22301403 furnizare 31519100-8 04.05.2026 1,320
lampa cu modul pentru proiector
DA40072784 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 PROBITZ SRL CUI: 13434567 servicii 31519100-8 25.03.2026 6,400
materiale scoli si gradinite
DA39937367 MUNICIPIUL BISTRITA CUI: 4347569 MEDIACOM-NET SRL CUI: 11772995 furnizare 31519100-8 04.03.2026 1,594
lampa pentru videoproiector nec np-um351w originala oem
DA39742671 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DEDEMAN SRL CUI: 2816464 furnizare 31519100-8 02.02.2026 268
weld plafoniera led 56w cct swh 01-4344
DA39711134 SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 B2B DIGITAL SRL CUI: 18168172 furnizare 31519100-8 26.01.2026 4,270
elplp91 lampa proiector epson
DA39620744 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 INFOGRUP SRL CUI: 8266084 furnizare 31519100-8 08.01.2026 2,520
lampa videoproiector hitachi cp-ax3003/3005
DA39587811 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ALEVA UNIVERSAL SRL CUI: 22038561 furnizare 31519100-8 23.12.2025 2,716
furnizare far stanga + dreapta
DA39567628 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 31519100-8 18.12.2025 991
lampa originala epson elplp95
DA39485080 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 INTEND COMPUTER SRL CUI: 2873346 furnizare 31519100-8 10.12.2025 2,252
lampi cu incandescenta (rev.2)
DA39485159 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 INTEND COMPUTER SRL CUI: 2873346 furnizare 31519100-8 10.12.2025 1,060
lampi cu incandescenta (rev.2)
DA39466724 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 EURO PC SRL CUI: 18310144 furnizare 31519100-8 08.12.2025 485
lampa proiector sony vpl-sx631
DA39432916 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 31519100-8 03.12.2025 2,050
modul lampa videoproiector epson
DA39346570 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 31519100-8 21.11.2025 2,050
modul lampa videoproiector epson
DA39336218 SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 31519100-8 20.11.2025 678
lampa originala cu modul pentru epson eb-535w
DA39178263 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 MICRO COMP SRL CUI: 8530509 servicii 31519100-8 31.10.2025 1,984
lampa videoproiector
DA39061232 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 31519100-8 13.10.2025 935
modul lampa videoproiector epson eb-x18
DA39055765 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 PRONOTE NOTIFY SRL CUI: 38906452 servicii 31519100-8 10.10.2025 536
lampa videoproiector
DA38950572 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 31519100-8 25.09.2025 935
modul lampa videoproiector

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