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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
DA41192393 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 BARTOS&NORBI SRL CUI: 22444659 furnizare 32200000-5 16.09.2026 31,890
televizor samsung smart si suport tv reglabil
DA39164445 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEDEMAN SRL CUI: 2816464 furnizare 32200000-5 28.10.2025 41
radio pocket akai apr-350
DA39164835 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DEDEMAN SRL CUI: 2816464 furnizare 32200000-5 28.10.2025 41
radio pocket akai apr-350
DA38749653 SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 FLOYAN SRL CUI: 22943624 furnizare 32200000-5 26.08.2025 1,910
televizor
DA38641631 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 MEDAGO SRL CUI: 27848607 furnizare 32200000-5 04.08.2025 12,396
statie emisie receptie ambulanta
DA37634258 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DINA ELECTRONICS SRL CUI: 7249212 furnizare 32200000-5 11.03.2025 370
amplificator tv
DA37293878 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 LYANA LAB SRL CUI: 11896047 lucrari 32200000-5 15.01.2025 2,228
sistem call nursing
DA37019054 UM 0756 PLOIESTI CUI: 7977151 ASTI INTERNATIONAL SRL CUI: 347337 furnizare 32200000-5 26.11.2024 357
clema prindere centura pt statie motorola tetra mth800
DA36997226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 DINA ELECTRONICS SRL CUI: 7249212 furnizare 32200000-5 22.11.2024 370
achizitie amplificator de banda larga catv , lh-8630rwa, 30 db
DA36596613 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 MICRO WORLD SRL CUI: 7474133 furnizare 32200000-5 30.09.2024 65,480
terminal vhf portabil - 20 cpl. conform adv1444128
DA36315786 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 OBSIDIAN COM SRL CUI: 21102615 furnizare 32200000-5 19.08.2024 260
telefon fara fir
DA35775393 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SPEAR LINE SRL CUI: 27841560 furnizare 32200000-5 24.05.2024 419
radio camping, pescuit, plaja, incarcare solara, manivela si usb, powerbank 4000 mah, lanterna, surv
DA35260001 COMUNA HOMOROADE CUI: 3963781 IZI ELECTRONICS SRL CUI: 23031049 furnizare 32200000-5 14.03.2024 11,500
camera videoconferinte
DA35220252 COMUNA VALEA VINULUI CUI: 3896950 INFOCENTER SRL CUI: 7559248 furnizare 32200000-5 11.03.2024 21,384
camera videoconferinta evo-4k-conferencebar+
DA35158023 COMUNA APA CUI: 3897416 INFOCENTER SRL CUI: 7559248 furnizare 32200000-5 01.03.2024 36,247
camera videoconferinta evo-4k-conferencebar+
DA35155795 COMUNA APA CUI: 3897416 INFOCENTER SRL CUI: 7559248 furnizare 32200000-5 01.03.2024 2,788
camera videoconferinta evo-4k-conferencebar+
DA34255973 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32200000-5 17.10.2023 1,957
piese schimb terminal tetra thr 880 i
DA34142646 JUDETUL ALBA CUI: 4562583 SPC COMPACT SRL CUI: 3133249 furnizare 32200000-5 03.10.2023 130,000
sistem modular - sistem de vot, sistem audio sala de sedinte a consiliului judetean alba
DA34062703 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 O-VIDEO SRL CUI: 6621740 furnizare 32200000-5 21.09.2023 16,360
modulator cu modulare dvb-c
DA33991864 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 LYANA LAB SRL CUI: 11896047 lucrari 32200000-5 12.09.2023 575
sistem call nursing
DA33848428 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32200000-5 21.08.2023 770
piese schimb terminal tetra thr 880i
DA33712814 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32200000-5 25.07.2023 1,598
piese schimb terminal tetra thr 880i
DA33009487 SPITALUL MUNICIPAL AIUD CUI: 4613628 LYANA LAB SRL CUI: 11896047 furnizare 32200000-5 11.04.2023 3,276
sistem call nursing
DA32918451 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 LYANA LAB SRL CUI: 11896047 lucrari 32200000-5 29.03.2023 5,726
sistem call nursing
DA31793849 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FLANCO RETAIL SA CUI: 27698631 furnizare 32200000-5 04.11.2022 100
telefon fix cu fir gigaset da310, alb [151192]

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