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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
DA41292960 TEATRUL MASCA CUI: 4364640 F 64 STUDIO SRL CUI: 14080808 furnizare 32300000-6 29.09.2026 5,578
hollyland pyro ultra 1tx 1rx sistem transmisie video wireless sdi hdmi
DA41291748 TEATRUL MASCA CUI: 4364640 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32300000-6 29.09.2026 1,771
camera video de actiune gopro hero13 black, 27mp, 5.3k, ecran tactil 2.27, stabilizare hypersmooth
DA40981982 JUDETUL NEAMT CUI: 2612839 MAG STUDIO PROJECT SRL CUI: 40608547 furnizare 32300000-6 14.08.2026 1,338
ecran proiectie motorizat cu telecomanda
DA40916517 JUDETUL NEAMT CUI: 2612839 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 32300000-6 04.08.2026 2,049
videoproiector fullhd 3000 lumeni cu android tv
DA40908198 JUDETUL NEAMT CUI: 2612839 MAG STUDIO PROJECT SRL CUI: 40608547 furnizare 32300000-6 31.07.2026 1,983
sistem de sonorizare cu amplificator, 2 boxe si microfoane wireless si suport de tavan pt. proiector
DA40894645 JUDETUL NEAMT CUI: 2612839 ONLINESHOP SRL CUI: 16306031 furnizare 32300000-6 30.07.2026 1,835
statie radio digitala
DA40833028 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 X SERV SRL CUI: 26150770 furnizare 32300000-6 21.07.2026 18,050
echipamente video ptr supraveghere nava semnal 3 si cp 466
DA40719430 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32300000-6 29.06.2026 7,524
antena thr 880i
DA40667611 JUDETUL NEAMT CUI: 2612839 SPYSHOP SRL CUI: 25051565 furnizare 32300000-6 22.06.2026 3,881
camera corporala tip bodycam
DA40650699 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 BADAS BUSINESS SRL CUI: 11760940 furnizare 32300000-6 17.06.2026 21,698
receptoare de televiziune si de radio si aparate de inregistrare sau de redare a sunetului sau a ima
DA40450645 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32300000-6 22.05.2026 1,653
televizor led vortex v32mz1, hd, 81cm
DA40426158 ENERGONUCLEAR SA CUI: 25344972 FANPLACE IT SRL CUI: 31962960 furnizare 32300000-6 19.05.2026 7,397
sistem videoconferinta
DA40370132 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32300000-6 13.05.2026 3,851
furnizare televizoare 163 cm
DA40317937 JUDETUL NEAMT CUI: 2612839 B B ROM COMEXIM SRL CUI: 5572496 furnizare 32300000-6 07.05.2026 929
set microfoane wireless
DA39977856 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 X SERV SRL CUI: 26150770 furnizare 32300000-6 13.03.2026 20,092
echipamente pentru pontoanele 7591 , 1663 , 1912
DA39866784 SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 VISPA SECURITY SRL CUI: 24277999 servicii 32300000-6 19.02.2026 68,780
sistem fonetic wireless
DA39858232 SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 VISPA SECURITY SRL CUI: 24277999 furnizare 32300000-6 19.02.2026 68,780
sistem fonetic wireless
DA39823231 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 X SERV SRL CUI: 26150770 furnizare 32300000-6 17.02.2026 6,935
echipamente pt. nava semnal 4
DA39400365 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32300000-6 27.11.2025 4,080
piese de schimb pentru terminale tetra thr 880i
DA39086978 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 JUST TOP OFFICE SRL CUI: 44958081 furnizare 32300000-6 20.10.2025 451
televizor non smart diagonala 80 cm - pt. statia semaforica gorgova
DA39026777 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 32300000-6 07.10.2025 77,877
sistem audio profesional pentru sala de repetitii
DA39004381 COMUNA LAPUS CUI: 3627218 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 32300000-6 03.10.2025 51,929
sistem de sunet , instrumente muzicale si it camin cultural
DA38963395 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32300000-6 29.09.2025 10,228
piese de schimb terminale tetra thr 880i
DA38953063 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ATU TECH SRL CUI: 29104875 furnizare 32300000-6 26.09.2025 10,083
diverse echipamente pentru supraveghere perimetrala
DA38878908 COMUNA RUSETU CUI: 3724431 FAN SISTEM SRL CUI: 17677232 furnizare 32300000-6 16.09.2025 674
mixer studiomaster

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