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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
DA41280647 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SOLUTION PLUS SRL CUI: 24134921 furnizare 31682000-0 28.09.2026 484
piese si accesorii tehnica de calcul/
DA41219617 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31682000-0 18.09.2026 565
pachet acumulatori, incarcatoare pt. acumulatori si becuri
DA41217098 COMUNA GEACA CUI: 4485413 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31682000-0 18.09.2026 835
ups
DA41210830 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31682000-0 18.09.2026 161
piese pt. tablouri electrice/
DA41191654 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31682000-0 16.09.2026 116
mat.electrice si electronice/
DA41192284 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31682000-0 16.09.2026 216
sursa alimentare 12 v 10 a (sapii)
DA41156796 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 FLANCO RETAIL SA CUI: 27698631 furnizare 31682000-0 10.09.2026 75
lampa de birou led cu ceas si incarcare wireless vision touch vdlw01s, reglare intensitat [274522]
DA40854887 PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 SPIDER COMPUTER SRL CUI: 6583523 furnizare 31682000-0 21.07.2026 3,298
pachet obiecte inventar pt mh
DA40802277 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 ITPC SERVICE SRL CUI: 2856930 furnizare 31682000-0 10.07.2026 1,050
ups apc bvx2200 li-gr
DA40605809 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31682000-0 12.06.2026 326
mat.electrice si electronice/
DA40605911 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALFA VEGA SRL CUI: 2386812 furnizare 31682000-0 11.06.2026 756
material didactic
DA40470689 UM 0175 ISU ARGES CUI: 4317894 ISA TECH SERVICE SRL CUI: 45424987 furnizare 31682000-0 25.05.2026 4,767
achizitie piese de resortul cti
DA40382744 TELECOMUNICATII CFR SA CUI: 15034095 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31682000-0 13.05.2026 473
pachet baterii, sigurante si alimentatoare
DA40314189 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 NET SECURE SRL CUI: 18654865 furnizare 31682000-0 05.05.2026 114,000
sursa de energie electrica, proiect pnrr_cf48-marehc
DA40173695 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 SAWEXIM SRL CUI: 16493517 furnizare 31682000-0 15.04.2026 7,344
ups 8 buc
DA40089511 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31682000-0 27.03.2026 3,233
server tip n.a.s. cu stocare
DA40088412 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31682000-0 27.03.2026 2,787
ups line interactiv 1000va/700w, afisaj lcd, sinus pur, ups08 powerproof greencell - r 1636-26.03.26
DA40041515 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 INTER MEDIA SYS CONSULTING SRL CUI: 24402609 furnizare 31682000-0 19.03.2026 57
adaptor de alimentare 12v, 2a, 24w, dahua pfm320-020en
DA39944496 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 furnizare 31682000-0 06.03.2026 90
sursa de alimentare calculator
DA39939141 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 NETEXTEND SRL CUI: 18568101 furnizare 31682000-0 04.03.2026 15,702
sursa auxiliara stocare energie
DA39917591 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 31682000-0 02.03.2026 240
ups cu stabilizator, 700va, 400w
DA39913174 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 furnizare 31682000-0 27.02.2026 2,000
r 112 t/sunet - ups online 3kva/2700w monofazat, dubla conversie, pure sine wave, management lcd ted
DA39867289 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 furnizare 31682000-0 20.02.2026 2,496
piese it
DA39811137 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31682000-0 11.02.2026 661
ups trust paxxon 1500va, 4 prize, reglare automata a tensiunii (avr), autonomie acumulator pana la 1
DA39783163 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31682000-0 06.02.2026 661
ups trust paxxon 1500va, 4 prize, reglare automata a tensiunii (avr), autonomie acumulator pana la 1

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