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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
DA41293102 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 furnizare 32000000-3 29.09.2026 4,460
piedestal ptz manual pentru integrare simpla in sisteme video
DA41290063 UNITATEA MILITARA 01769 BACAU CUI: 4670364 EXPERT HUB SRL CUI: 42118177 furnizare 32000000-3 29.09.2026 756
rampa de protectie pentru cabluri, 2 canale, 100 cm - 4 buc
DA41269507 UNITATEA MILITARA 01769 BACAU CUI: 4670364 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32000000-3 25.09.2026 1,901
pachet conform oferta adv1549297
DA41242066 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 NAVTRON SRL CUI: 11098746 furnizare 32000000-3 24.09.2026 591
minitastatura cernavoda
DA41237451 MUNICIPIUL TECUCI CUI: 4269312 EVOPRAKTIC SRL CUI: 43030390 furnizare 32000000-3 22.09.2026 3,964
pachet dispozitive de verificare a taxei de parcare prin aplicatia tpark
DA41188406 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 START BIT NET SRL CUI: 17009845 furnizare 32000000-3 15.09.2026 270
media convertor
DA41168473 UNITATEA MILITARA 01769 BACAU CUI: 4670364 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 32000000-3 14.09.2026 1,390
achizitie conform anunt adv1546824
DA41170437 UNITATEA MILITARA 01769 BACAU CUI: 4670364 EXPERT HUB SRL CUI: 42118177 furnizare 32000000-3 14.09.2026 16,338
achizitie conform anunt
DA41161545 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TOTAL ZONE SECURITY SRL CUI: 48775192 furnizare 32000000-3 11.09.2026 1,666
achizitionarea unui stand mobil pentru monitor tv 32^^-75^^
DA41141582 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FLY MUSIC SRL CUI: 18996892 furnizare 32000000-3 09.09.2026 18,379
echipamente tehnice radio, pr fdi 0241
DA41113285 UNITATEA MILITARA 01812 CUI: 24352365 SOFTENERG SRL CUI: 43004022 servicii 32000000-3 04.09.2026 12,035
retea fibra optica schitu - judet constanta
DA41095878 MUNICIPIUL TURDA CUI: 4378930 VODAFONE ROMANIA SA CUI: 8971726 servicii 32000000-3 02.09.2026 252,000
solutie destinata comunicarii prin intermediul unei platforme centralizate
DA41039213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 FLANCO RETAIL SA CUI: 27698631 furnizare 32000000-3 24.08.2026 3,245
achzitie televizoare pentru css hirlau
DA40912363 SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 FM DATASINSTALL SRL CUI: 45722592 servicii 32000000-3 30.07.2026 4,050
achizitie si montaj camere supraveghere video
DA40907455 GARDA DE COASTA CUI: 29521430 TELECOM WORLD TEAM SRL CUI: 40529176 furnizare 32000000-3 30.07.2026 341
antenna 698-960 1710-2700mhz 11dbi cable 10m sma male
DA40890004 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 EMULTIMAG SRL CUI: 37577688 servicii 32000000-3 27.07.2026 1,200
statie radio walkie talkie baofeng uv-5r 8w dual band transceiver uhf 400-480 mhz, vhf 136 -174 mhz
DA40873792 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 IMBATABILII ALICOM SRL CUI: 6324383 furnizare 32000000-3 23.07.2026 828
sursa de alimentare in comutatie
DA40855739 SPITALUL MUNICIPAL AIUD CUI: 4613628 COLMAR MARIUS CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 45833582 furnizare 32000000-3 22.07.2026 1,000
montaj aer conditionat - cab.endoscopie digestiva 9393-01/07+farmacie 9304-30/06
DA40849242 COMUNA OSORHEI CUI: 4641288 ALMOND INVEST SRL CUI: 41598999 furnizare 32000000-3 20.07.2026 14,600
achizitie echipamente it
DA40848678 UNITATEA MILITARA 02132 CUI: 14236177 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32000000-3 20.07.2026 1,602
switch fara management 5 porturi 2.5 gigabit, carcasa metalica, tp-link tl-sg105-m2
DA40834745 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 OVISTEL SERVICE SRL CUI: 17776031 furnizare 32000000-3 17.07.2026 500
set media convector rx+tx single mode 100mb/s
DA40773461 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COLMAR MARIUS CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 45833582 servicii 32000000-3 07.07.2026 400
incarcare freon aparate aer conditionat din dotare
DA40722080 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 TELECOM WORLD TEAM SRL CUI: 40529176 furnizare 32000000-3 29.06.2026 1,235
sarcina 2w; dc to 6ghz , n male
DA40695795 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 RADIOTON SRL CUI: 2241439 furnizare 32000000-3 24.06.2026 20,830
statie portabila + incarcator rapid pentru statie portabila motorola sl1600
DA40620143 UNITATEA MILITARA 0836 BACAU CUI: 4278590 MEDIA INTERNET CABLU SRL CUI: 43269771 furnizare 32000000-3 12.06.2026 1,705
carcasa fata cu geam, tastatura si buton statie radio motorola mth800

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