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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
DA40851873 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 AMY SRL CUI: 1917703 furnizare 32351100-9 20.07.2026 334
accesorii pt echipament tv
DA40811208 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ITG ONLINE SRL CUI: 34198965 furnizare 32351100-9 16.07.2026 471
accesoriu camera video actiune telesin pentru camere video sport, negru
DA40821113 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32351100-9 15.07.2026 107
suport tv de perete a+ spl69t, reglabil, 60-100 (152cm-266cm), negru
DA40728616 LICEUL TEORETIC CUJMIR CUI: 4426433 SPIDER COMPUTER SRL CUI: 6583523 furnizare 32351100-9 30.06.2026 1,190
montaj camere supraveghere
DA40704456 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 servicii 32351100-9 25.06.2026 1,801
montaj rack si dvr
DA40539815 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 32351100-9 04.06.2026 4,990
echipament (controller) de redare reluari pe usb cu bara t si jog
DA40043080 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 32351100-9 20.03.2026 94,500
ref 7449/02_pit/suport dysplay
DA39978261 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 furnizare 32351100-9 11.03.2026 4,000
lampa originala cu modul pentru proiector epson ref 1002
DA39821709 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GBC EXIM SRL CUI: 14916025 furnizare 32351100-9 12.02.2026 2,850
lampa videoproiector panasonic si inloocuire ref 215
DA39593654 COMUNA JIANA CUI: 4426417 MEHEDINTI TELECOMUNICATII SRL CUI: 15739770 furnizare 32351100-9 23.12.2025 2,000
echipamente de montaj video
DA39586979 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 INM ELECTRIC CONSTRUCT SRL CUI: 42661040 furnizare 32351100-9 19.12.2025 1,380
echipamnete montaj video
DA39572772 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 PIC-SOFT SRL CUI: 7511266 furnizare 32351100-9 18.12.2025 1,455
pachet echipamente sistem video
DA39529935 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 furnizare 32351100-9 12.12.2025 46,777
suport tv de perete 189 cm diagonala, reglabil +televizor lg led, 189 cm, smart, 4k ultra hd, clasa
DA39493577 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 PIC-SOFT SRL CUI: 7511266 furnizare 32351100-9 11.12.2025 4,033
pachet echipamente sistem video
DA39502996 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 CONNECT SECURITY SRL CUI: 51273994 servicii 32351100-9 11.12.2025 22,862
echipament de montaj video
DA39500749 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 IT BUSINESS ADVISOR SRL CUI: 28099711 servicii 32351100-9 10.12.2025 14,917
echipament de montaj video
DA39490736 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 O-VIDEO SRL CUI: 6621740 furnizare 32351100-9 10.12.2025 1,781
blackmagic davinci resolve speed editor
DA39462487 SCOALA GIMNAZIALA NR150 CUI: 4736060 IT BUSINESS ADVISOR SRL CUI: 28099711 furnizare 32351100-9 05.12.2025 6,162
echipamente sistem de supraveghere video interior - corp scoala
DA39295505 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 MAI NET SRL CUI: 14116685 furnizare 32351100-9 14.11.2025 1,854
echipament sistem supraveghere video
DA39154465 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 SORTER SRL CUI: 13409830 furnizare 32351100-9 27.10.2025 1,198
instalare+configurare videoproiector acer
DA39091714 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32351100-9 16.10.2025 1,074
suport tv podea cinemount tc-60, reglabil, 32-65, 40kg, negru, ref. 8777
DA38759682 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 furnizare 32351100-9 28.08.2025 36,372
p180 - sistem de editare video
DA38535209 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SOFT TRADING SRL CUI: 26175529 furnizare 32351100-9 16.07.2025 490
suport 2 monitoare, 17-32, ref. 5169
DA38252137 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 furnizare 32351100-9 02.06.2025 3,886
stand tv mobil blackmount bm-t104
DA38000241 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 ELEKTRA 2000 SRL CUI: 9056099 furnizare 32351100-9 30.04.2025 597
accesorii

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