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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40375283 SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 TOP NET SRL CUI: 18221802 furnizare 32324600-6 13.05.2026 4,983
Contract object: pachet sistem digital signage (ecran, suport, licenta perpetua si montaj) - proiect pnras
DA38365885 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO MATERIALS SRL CUI: 47554878 furnizare 32324600-6 18.06.2025 3
Contract object: mon mufa tv
DA37542884 PENITENCIARUL AIUD CUI: 4331341 DIGI ROMANIA SA CUI: 5888716 servicii 32324600-6 26.02.2025 1,935
Contract object: servicii de telecomunicatii
DA37311830 AQUATIM SA CUI: 3041480 DIGI ROMANIA SA CUI: 5888716 furnizare 32324600-6 16.01.2025 2,772
Contract object: decodoare
DA37186027 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 LOGIC COMPUTER SRL CUI: 8807295 furnizare 32324600-6 13.12.2024 36,962
Contract object: encoder/decodere aolp mpx pentru transportul modulatiei radio
DA35040501 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 DIPOL CONNECT SRL CUI: 26051890 furnizare 32324600-6 16.02.2024 1,570
Contract object: receptor amiko impulse t2/c tuner single terestru dvb-t2 cablu dvb-c conax card reader
DA33879470 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 furnizare 32324600-6 25.08.2023 1,760
Contract object: kiloview d260 (hd ip to sdi/hdmi/vga video decoder)
DA33636732 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 INTERNET BROKER SRL CUI: 26324809 furnizare 32324600-6 14.07.2023 350
Contract object: mininod catv
DA28581449 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 servicii 32324600-6 19.08.2021 147
Contract object: servicii tv satelit (dth)
DA26313726 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 REL SYSPRO SRL CUI: 11611085 furnizare 32324600-6 10.09.2020 668
Contract object: decodor digital tv
DA25452458 PUBLIVOL CREATIV SA CUI: 41629998 AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 furnizare 32324600-6 08.04.2020 127,004
Contract object: encodere si decodoare
DA24927893 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 WEST BUY SRL CUI: 19201900 furnizare 32324600-6 28.01.2020 2,476
Contract object: blackmagic design mini converter optical fiber 12g-sdi
DA24617337 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 NIC TEL COM SRL CUI: 15898091 furnizare 32324600-6 06.12.2019 3,361
Contract object: splitter - matrice video hdmi 1x4, controller videowall
DA23982128 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 CORSAR ONLINE SRL CUI: 26747604 furnizare 32324600-6 30.09.2019 96
Contract object: tuner digital dvb-t2 pni tv901 cu antena inclusa
DA23363804 UNITATEA MILITARA 01606 CUI: 4307033 MONDO PLAST SRL CUI: 12755240 furnizare 32324600-6 25.06.2019 703
Contract object: receptoare optice
DA22300300 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CROSSPOINT SRL CUI: 8547551 furnizare 32324600-6 29.01.2019 87,600
Contract object: echipament de decodare televiziune digitala
DA22161365 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 VECTOR ELECTRONIC SRL CUI: 10520280 furnizare 32324600-6 21.12.2018 5,100
Contract object: 5 buc receptor portabil dvb amiko x finder 3
DA22135811 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 HORISTEL MUSIC SRL CUI: 5435650 furnizare 32324600-6 19.12.2018 592
Contract object: dmx decodor 512 rbg xlr
DA22097014 TEATRUL MAGHIAR DE STAT CUI: 4288411 HORISTEL MUSIC SRL CUI: 5435650 furnizare 32324600-6 17.12.2018 197
Contract object: dmx decodor 512 rbg xlr
DA22049807 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CYBER SRL CUI: 11172834 furnizare 32324600-6 13.12.2018 4,244
Contract object: 12g-sdi to hdmi 2.0 converters
DA22049966 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CYBER SRL CUI: 11172834 furnizare 32324600-6 13.12.2018 3,084
Contract object: 1-channel 12g-sdi to single-mode lc fiber transmitter
DA21015216 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DVB INVENTOR SRL CUI: 28582057 furnizare 32324600-6 14.08.2018 1,500
Contract object: receptor digital combo amiko a5
DA20690300 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CROSSPOINT SRL CUI: 8547551 furnizare 32324600-6 22.06.2018 135,000
Contract object: echipament de decodare televiziune digitala

23 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