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
DA40612726 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 ARION SMART SRL CUI: 6667713 furnizare 31712111-1 12.06.2026 471
pachet cartele
DA40571567 SCOALA GIMNAZIALA JIANA CUI: 29175191 ARION SMART SRL CUI: 6667713 furnizare 31712111-1 08.06.2026 510
pachet consumabile
DA40499205 CASA JUDETEANA DE PENSII CUI: 13597106 ELCOM INTERNATIONAL SRL CUI: 5124328 furnizare 31712111-1 28.05.2026 83
cartela micro sd 128gb
DA40365548 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 ARION SMART SRL CUI: 6667713 furnizare 31712111-1 12.05.2026 678
pachet consumabile
DA39397984 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 servicii 31712111-1 27.11.2025 4,720
servicii de reincarcare a telefoanelor prin satelit
DA38924913 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 servicii 31712111-1 24.09.2025 608
reparatie cartela ez32
DA38828435 UNITATEA MILITARA 01847 CUI: 4299496 COM SERVICE SRL CUI: 2811785 furnizare 31712111-1 09.09.2025 2,310
ach.105 cartela telefon
DA38133290 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 19.05.2025 5,500
cartela ez32
DA37246108 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 furnizare 31712111-1 20.12.2024 4,160
voucher prepaid iridium standard 300 minute, valabilitate 12 luni
DA34838612 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 ALIVE DEALS SOLUTIONS SRL CUI: 41475236 servicii 31712111-1 15.01.2024 32,784
achizitie servicii de incarcare cartele iridium cu vouchere valorice; cpv - 31712111-1
DA33979266 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 furnizare 31712111-1 11.09.2023 101
cartele de reincarcare
DA33619597 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 ICCO ELECTRONICS SRL CUI: 13209247 furnizare 31712111-1 10.07.2023 4,294
cartela extensie centrala telefonica necsv9100
DA32278685 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 furnizare 31712111-1 22.12.2022 134
cartele de reincarcare
DA32240997 PENITENCIARUL ORADEA CUI: 23782682 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 19.12.2022 5,690
pachet piese hipath 3750
DA31932194 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 PROSYSTEM SRL CUI: 20847736 furnizare 31712111-1 21.11.2022 2,100
card pentru telefon panasonic model kx-ns5110x
DA31546128 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 05.10.2022 1,485
cartela centrala telefonica panasonic
DA30675936 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 servicii 31712111-1 24.05.2022 134
cartele de reincarcare
DA30584050 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 12.05.2022 1,990
consola operatoare digitala 4224
DA30413146 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 18.04.2022 1,990
consola operatoare digitala 4224
DA29837222 JUDETUL BUZAU CUI: 3662495 IOMI IMPERIAL DISTRIB SRL CUI: 31076173 furnizare 31712111-1 27.01.2022 437
cartela vodafone 10eur
DA29632510 UM0658 CUI: 4246394 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 20.12.2021 1,950
consola operatoare digitala 4224
DA29559269 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 furnizare 31712111-1 15.12.2021 269
cartele de reincarcare
DA29433482 COLEGIUL TEHNIC ION MINCU CUI: 4297894 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 31712111-1 03.12.2021 4,941
centrala tf
DA29317100 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 19.11.2021 7,630
placa niu2 (cu memorie flash) cu cablu
DA29317110 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 furnizare 31712111-1 19.11.2021 1,500
cartela elu 28 (abonati digitali)

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