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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
DA41254242 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 B B ROM COMEXIM SRL CUI: 5572496 furnizare 32343000-9 24.09.2026 8,263
amplificator conform anunt sicap adv1547782/14.09.2026
DA41213351 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 PROCESOR TECH SRL CUI: 15873950 furnizare 32343000-9 18.09.2026 4,050
amplificator radioficare
DA41180248 MUNICIPIUL SATU MARE CUI: 4038806 ELECTRO PRONTO SRL CUI: 8051344 furnizare 32343000-9 15.09.2026 1,983
amplificator pa
DA41156292 TRIBUNALUL DAMBOVITA CUI: 4344317 BONMAG INTERNATIONAL SRL CUI: 37299107 furnizare 32343000-9 11.09.2026 1,944
echipament multiplicare semnal video 32 canale
DA41150961 LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 B & B TELECOMUNICATII SRL CUI: 25304994 furnizare 32343000-9 10.09.2026 2,055
amplificator audio 240w, 100v
DA41042491 PENITENCIARUL ARAD CUI: 24511894 UCAROM COMERT SRL CUI: 44895358 furnizare 32343000-9 25.08.2026 1,389
masina de insurubat cu impact; 18v; cuplu 285 nm; motor fara perii; prindere mandrina patrat exterio
DA41019457 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FLY MUSIC SRL CUI: 18996892 furnizare 32343000-9 19.08.2026 4,085
cabinet chitara bass
DA41019480 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FLY MUSIC SRL CUI: 18996892 furnizare 32343000-9 19.08.2026 4,100
amplificator de chitara bass
DA41019518 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FLY MUSIC SRL CUI: 18996892 furnizare 32343000-9 19.08.2026 4,128
combo pentru chitara electrica
DA40982672 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 FBS LINES SRL CUI: 14491110 furnizare 32343000-9 12.08.2026 2,860
pachet monitorizare orchestra
DA40964937 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 furnizare 32343000-9 11.08.2026 4,498
amplificator audio profesional
DA40962078 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 PROTON SRL CUI: 8962639 furnizare 32343000-9 10.08.2026 165
amplificator catv hybrid 860 mhz, 30 db
DA40954455 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 FLY MUSIC SRL CUI: 18996892 furnizare 32343000-9 06.08.2026 8,686
amplificator combo pentru bas electric ampeg rb-210
DA40938482 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 32343000-9 06.08.2026 9,079
echipamente audio
DA40924696 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 32343000-9 04.08.2026 4,122
amplificator markbass mb58r cmd 102 pure combo
DA40929067 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 32343000-9 03.08.2026 7,400
amplificator
DA40896276 MUNICIPIUL ONESTI CUI: 4353250 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 32343000-9 28.07.2026 3,500
achizitie statie de amplificare
DA40881321 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 QUBE NET SRL CUI: 15116390 furnizare 32343000-9 24.07.2026 421
microfon audio-technica atr2500x-usb
DA40842689 PENITENCIARUL BRAILA CUI: 24913000 MONDO PLAST SRL CUI: 12755240 furnizare 32343000-9 20.07.2026 214
amplificator linie modelul m8134b
DA40800077 COMUNA NICOLAE BALCESCU CUI: 2540627 BIROCOPY SRL CUI: 10279221 servicii 32343000-9 13.07.2026 1,125
amplificator sonorizare parc rotarasti
DA40790118 TRIBUNALUL DAMBOVITA CUI: 4344317 BONMAG INTERNATIONAL SRL CUI: 37299107 furnizare 32343000-9 09.07.2026 1,790
player video cu 16 canale pt judecatoria pucioasa
DA40745268 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 32343000-9 02.07.2026 4,018
amplificator, rode 2xxlr
DA40665910 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ASCO 90 SRL CUI: 1568271 furnizare 32343000-9 22.06.2026 109,600
upgrade quantum eeg 128 canale - maps_siren
DA40672484 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CELSIUS SRL CUI: 5913992 furnizare 32343000-9 22.06.2026 1,373
amplificator tv
DA40603309 UNITATEA MILITARA 01769 BACAU CUI: 4670364 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32343000-9 11.06.2026 202
achizitie conform adv1533461

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