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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
DA40876292 GRADINITA ALICE CUI: 18410399 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32342411-6 23.07.2026 826
Contract object: set boxe gaming 2.0 trust gxt606b javv, 12w, iluminare rgb, negru
DA40850941 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 SINERGY SRL CUI: 9443036 furnizare 32342411-6 20.07.2026 243
Contract object: boxe calculator
DA40762742 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 32342411-6 06.07.2026 2,149
Contract object: boxa pentru chematori vanatoare fdi 0885/2026
DA40694955 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32342411-6 24.06.2026 7,231
Contract object: boxa portabila xiaomi bluetooth speaker, 40w, bluetooth, nfc, harman audioefx
DA40583995 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 32342411-6 09.06.2026 15,336
Contract object: sistem de conferinta
DA40539661 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 NANO SET IT SRL CUI: 30612125 furnizare 32342411-6 04.06.2026 45
Contract object: boxe edifier 2.0
DA39434369 SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 ANNZA PC SERV SRL CUI: 41811646 servicii 32342411-6 03.12.2025 530
Contract object: soundbar hsf
DA38983546 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 REAL DOLFFY SRL CUI: 6876973 furnizare 32342411-6 07.10.2025 355
Contract object: boxa bluetooth street x-bass kruger&matz km0572
DA38934888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 PREXIM SERV SRL CUI: 2393470 furnizare 32342411-6 24.09.2025 181
Contract object: boxe logitech 2.o negru ,980-000814
DA38635174 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 SIGMA DISTRIBUTION SRL CUI: 35096254 furnizare 32342411-6 01.08.2025 1,416
Contract object: sistem de conferinta bluetooth si usb jabra speak pentru pc - conform ofertei
DA38561802 UNITATEA MILITARA 02406 CUI: 13978453 FLY MUSIC SRL CUI: 18996892 furnizare 32342411-6 21.07.2025 15,476
Contract object: achizitie microfon voce sistem wireless shure qlxd24/beta 58 k51
DA38468064 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FANPLACE IT SRL CUI: 31962960 furnizare 32342411-6 04.07.2025 4,243
Contract object: boxe mobile jabra speak 510 ms
DA38452322 COMPANIA DE APA ARIES SA CUI: 20330054 FANPLACE IT SRL CUI: 31962960 furnizare 32342411-6 02.07.2025 1,060
Contract object: jabra speak 710 uc + link 370
DA38116621 SCOALA GIMNAZIALA NR 22 CUI: 32579939 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32342411-6 15.05.2025 3,528
Contract object: birotica
DA38059488 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FLANCO RETAIL SA CUI: 27698631 furnizare 32342411-6 09.05.2025 130
Contract object: boxe gaming trust gxt 611 wezz 2.0 rgb
DA37966606 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 GAMA INK SERVICE SRL CUI: 17741882 furnizare 32342411-6 24.04.2025 79
Contract object: boxe 2.0 hama sonic mobil 183, black-red
DA37816304 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32342411-6 03.04.2025 496
Contract object: echipamente it
DA37730454 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 QUBE NET SRL CUI: 15116390 furnizare 32342411-6 24.03.2025 3,345
Contract object: boxe
DA37213749 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 QUBE NET SRL CUI: 15116390 furnizare 32342411-6 17.12.2024 3,911
Contract object: boxe
DA37179654 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 TECHTEAM SRL CUI: 3547372 furnizare 32342411-6 13.12.2024 400
Contract object: boxe pc 2.0 genius p-hf380bt
DA37170211 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 QUBE NET SRL CUI: 15116390 furnizare 32342411-6 12.12.2024 966
Contract object: p00052 boxa wireless dsna bacau
DA37111828 COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 FANPLACE IT SRL CUI: 31962960 furnizare 32342411-6 06.12.2024 756
Contract object: microsistem audio aiwa bbtu-400bk, cd/mp3/fm-pll/bt player negru
DA37110168 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 QUICK READY SRL CUI: 8832698 furnizare 32342411-6 06.12.2024 690
Contract object: boxa portabila jbl
DA37019202 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 32342411-6 26.11.2024 176
Contract object: boxe creative pebble
DA36919962 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 QUICK READY SRL CUI: 8832698 furnizare 32342411-6 13.11.2024 6,810
Contract object: obiecte inventar

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