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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
DA40834099 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 CENTRON SRL CUI: 16189764 furnizare 32270000-6 17.07.2026 112,000
hibrid telefonic avt th2plus
DA40765192 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 LABORATORIUM SRL CUI: 21897589 furnizare 32270000-6 06.07.2026 2,920
frsky tandem x18r telecomanda uav
DA40651898 COMUNA GHERGHEASA CUI: 2407931 IFTRONIX SRL CUI: 18976410 furnizare 32270000-6 17.06.2026 1,100
articole si consumabile it
DA40563058 COMUNA AGAPIA CUI: 2614112 SPYSHOP SRL CUI: 25051565 furnizare 32270000-6 05.06.2026 25,620
drona profesionala dji matrice 4t, multi-senzor 48mp, termoviziune, telemetru laser, nir, autonomie
DA40305011 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 32270000-6 04.05.2026 409
temporizator digital
DA39757374 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 ADAMARIS SRL CUI: 11747177 furnizare 32270000-6 02.02.2026 798
dse wireless dmx 126 canale
DA39425546 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 INTER MEDIA SYS CONSULTING SRL CUI: 24402609 furnizare 32270000-6 03.12.2025 3,299
piese de schimb de resort it
DA39410391 CRESA BRASOV CUI: 15141156 MP IFMA SA CUI: 448269 servicii 32270000-6 28.11.2025 3,680
kit apelare bidirectionala gsm - cresa 2
DA39121681 UM 02499 BUCURESTI CUI: 5129783 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 32270000-6 23.10.2025 3,926
media convertor convertor tp-link mc200cm si adapter everon
DA39078062 COMUNA PIATRA CUI: 4568527 FOR OFFICE SRL CUI: 33947443 furnizare 32270000-6 15.10.2025 4,462
ceas programabil digital
DA38902455 COMUNA PANET CUI: 4375887 TELEVOX SA CUI: 6753253 furnizare 32270000-6 19.09.2025 369
mediaconverter
DA38549882 SCOALA GIMNAZIALA CORESI CUI: 29144071 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 32270000-6 17.07.2025 3,000
pachet multimedia
DA38217492 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 32270000-6 29.05.2025 2,994
transmitter sitrans lh300
DA37656119 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 MOD EDA TRADING SRL CUI: 35830902 furnizare 32270000-6 13.03.2025 77,430
pachet sennheiser sitsem transmitere
DA37655028 TEATRUL TOMCSA SANDOR CUI: 16398000 L & L MUSIC PLANET SRL CUI: 23723414 furnizare 32270000-6 12.03.2025 10,168
cvw crystal video pro300plus set
DA37421368 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TECH SUPPORT SRL CUI: 22301403 furnizare 32270000-6 04.02.2025 4,259
blackmagic switcher
DA36877161 UNITATEA MILITARA 01764 CUI: 27124086 F 64 STUDIO SRL CUI: 14080808 furnizare 32270000-6 07.11.2024 3,865
dji mini 4k kit drona 4k30 12mp fly more combo
DA36868575 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 F 64 STUDIO SRL CUI: 14080808 furnizare 32270000-6 06.11.2024 1,933
dji mini 4k kit drona 4k30 12mp fly more combo
DA36849045 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 F 64 STUDIO SRL CUI: 14080808 furnizare 32270000-6 05.11.2024 1,933
dji mini 4k kit drona 4k30 12mp fly more combo+cu telecomanda si baterii
DA36514689 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 NEURONIC TRADE SRL CUI: 3982171 furnizare 32270000-6 16.09.2024 945
convertor vga-t hdmi -t , cu audio
DA36148664 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 COMTECH STORE SRL CUI: 35022524 furnizare 32270000-6 17.07.2024 7,340
pachet aparat de transmisie digitala cu accesorii
DA35746766 TEATRUL MASCA CUI: 4364640 ATC SOLUTIONS IMPEX SRL CUI: 7721837 furnizare 32270000-6 20.05.2024 660
transmitator beatfoxx sdt-40 silent disco v2 - sectia scena
DA35554616 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 FLY MUSIC SRL CUI: 18996892 furnizare 32270000-6 22.04.2024 3,948
amplificator digital stagebox midas dl16
DA35375926 COMUNA DUMBRAVA CUI: 7536937 EURODULGHER SRL CUI: 35117420 furnizare 32270000-6 29.03.2024 257,750
echipamente tic digitale pentru dotarea salilor de clasa si echipamente laborator informatica
DA35092294 ORAS PECICA CUI: 3519550 CATALIN M SRL CUI: 15606855 furnizare 32270000-6 22.02.2024 464
echipamente si accesorii de birou

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