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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
DA41210671 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 DINA ELECTRONICS SRL CUI: 7249212 furnizare 32321300-2 18.09.2026 6,450
pachet fond carte si audiobook persoane cu deficiente de vedere
DA41172826 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 ANCRA NEO SRL CUI: 48712208 servicii 32321300-2 14.09.2026 2,470
audiovizuale
DA41067273 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32321300-2 28.08.2026 7,934
achizitie materiale audio-video departamentul de marketing
DA40878913 UM 0296 BUCURESTI CUI: 14381010 ATHENEUM GROUP SRL CUI: 15687361 furnizare 32321300-2 28.07.2026 1,432
modul audio xlr - m
DA40784911 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 32321300-2 08.07.2026 14,948
interfata-audio
DA40716012 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MCG DEVELOPMENT SYSTEMS SRL CUI: 45118082 furnizare 32321300-2 29.06.2026 246,740
sistem imersie
DA40372910 BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 DALUSO MUSIC SRL CUI: 36412215 furnizare 32321300-2 12.05.2026 1,650
pachet cd-uri si dvd-uri
DA40372058 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 DALUSO MUSIC SRL CUI: 36412215 furnizare 32321300-2 12.05.2026 2,540
materiale audio video - noutati 2026
DA40120686 SPITALUL FILISANILOR CUI: 5077722 NETFIL SRL CUI: 14467627 servicii 32321300-2 01.04.2026 5,850
servicii de retransmitere a programelor audiovizuale.
DA39599335 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 32321300-2 22.12.2025 1,064
adam hall 3star dmx xlr5 - 6 m
DA39599288 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 32321300-2 22.12.2025 148
adam hall 3star dmx xlr3 - 10 m
DA39396843 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 OBREJAN CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 34193119 furnizare 32321300-2 27.11.2025 7,000
suita muzicala
DA39295869 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 INTELLISOFT SYSTEMS SRL CUI: 51052292 furnizare 32321300-2 14.11.2025 326
materiale educationale multimedia si vizuale
DA38982299 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 DALUSO MUSIC SRL CUI: 36412215 furnizare 32321300-2 01.10.2025 2,040
audio video
DA38887950 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 32321300-2 17.09.2025 738
furnizare produse - mat.audiovizuale cf. adv1474369/03.04.2025 anunt intentie 2949/15.09.2025
DA38598157 UNITATEA MILITARA 02601 CUI: 25974870 MICROLOGIC TECHNOLOGIES SRL CUI: 16613940 furnizare 32321300-2 12.08.2025 1,010
pachet materiale audiovizuale
DA38517112 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 32321300-2 11.07.2025 1,171
furnizare materiale audiovizuale cf.adv1474369/03.04.2025 anunt publicitar 2175/10.07.2025
DA38075845 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 32321300-2 12.05.2025 1,104
furnizare produse - mat.audiovizuale/cd-uri cf. adv1474369/03.04.2025 anunt intentie 1379/06.05.2025
DA37883703 COMUNA CORBEANCA CUI: 4611538 DOTRO TELECOM SRL CUI: 22053855 furnizare 32321300-2 10.04.2025 750
furnizare mesaje audio inregistrate pentru centrala virtuala telefonica a primariei
DA37794919 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 IMPEX ALLSOLUTIONS SRL CUI: 39076284 furnizare 32321300-2 03.04.2025 270
roll-up 85x200
DA37455672 COMUNA GURA RAULUI CUI: 4240960 DIDAVAL ART SRL CUI: 40490025 servicii 32321300-2 13.02.2025 800
servicii de productie video ptr.evenimente in cadrul primariei com.gura raului,jud.sibiu
DA36565653 COMUNA CIUCSINGEORGIU CUI: 4246114 THUNDER TEAM SRL CUI: 17745140 furnizare 32321300-2 24.09.2024 28,500
film documentar
DA36512204 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TORENT SRL CUI: 18230568 furnizare 32321300-2 16.09.2024 654
echipament podcast
DA36322945 BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 DALUSO MUSIC SRL CUI: 36412215 furnizare 32321300-2 20.08.2024 2,815
pachet dvd-uri si cd-uri
DA36207918 ASOCIATIA COMUNITARA PENTRU DEZVOLTARE EDUCATIE SI PROTECTIA MEDIULUI - ACDEP CUI: 44511252 FAST PROMO & PRODUCT SRL CUI: 41086611 servicii 32321300-2 29.07.2024 60,000
servicii de creare si realizare a materialelor audiovizuale pentru implementarea workshop-urilor

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