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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
DA41286849 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 KPO - COMPUTERS SRL CUI: 17650695 furnizare 32360000-4 30.09.2026 4,084
casti saramonic witalk9 wt6s
DA41181343 COLEGIUL DE ARTE CUI: 3695280 IT&C DEVELOPMENT SRL CUI: 22491510 furnizare 32360000-4 17.09.2026 400
inlocuire post interior interfon audio
DA40981218 ATENEUL NATIONAL DIN IASI CUI: 16070835 ZEEDO MEDIA SRL CUI: 32062869 furnizare 32360000-4 12.08.2026 20,600
switch-uri netgear - 2 bucati
DA40928813 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 03.08.2026 2,900
modul inventmodul inventia mt-121 codesys
DA40917730 APA CANAL NORD VEST SA CUI: 27221372 ROM DEVICES SRL CUI: 6176198 furnizare 32360000-4 31.07.2026 2,350
extensie si senzor lora
DA40742055 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 01.07.2026 10,010
modul iot gsm inventia mt-025
DA40587354 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 SIAAS SERVICE SRL CUI: 15260297 furnizare 32360000-4 09.06.2026 1,341
aparatura gsm
DA40538253 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 04.06.2026 4,974
modul iot gsm inventia mt-025
DA40474243 COMPANIA DE APA ARAD SA CUI: 1683483 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 26.05.2026 4,415
hmi cu plc eaton xv-102-l6-70twrc-10
DA40474272 COMPANIA DE APA ARAD SA CUI: 1683483 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 26.05.2026 4,415
hmi cu plc eaton xv-102-l6-70twrc-10
DA40474218 COMPANIA DE APA ARAD SA CUI: 1683483 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 26.05.2026 4,415
hmi cu plc eaton xv-102-l6-70twrc-10
DA40144991 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 06.04.2026 14,300
modul iot gsm inventia mt-025
DA40140999 SPITALUL ORASENESC AGNITA CUI: 4241176 TI NET SRL CUI: 16202243 furnizare 32360000-4 03.04.2026 4,711
lucrari la retele de comunicare si acces
DA40121313 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 01.04.2026 7,606
modul iot gsm inventia mt-025
DA39917011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 02.03.2026 830
convertor serial la ethernet (1 port rs-232/422/485), moxa nport 5150
DA39806892 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 10.02.2026 5,393
modul i/o inventia mt-331, 4di-do/2di/2ai, modem 4g si data logger integrate, suport mqtt
DA39807220 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 ODESCO SNACK SRL CUI: 7518124 furnizare 32360000-4 10.02.2026 4,320
achizitie directa - dotari ampic
DA39783820 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 05.02.2026 7,344
modul telemetrie 4g inventia mt-151 hmi-codesys
DA39741019 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 WIZ TUBE SRL CUI: 47171937 furnizare 32360000-4 30.01.2026 3,960
sistem de comunicare 12 v - negru
DA39569926 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNION INVEST SERV SRL CUI: 42180519 furnizare 32360000-4 17.12.2025 5,294
sistem intercom
DA39565874 NOVA APASERV SA CUI: 26161230 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 32360000-4 17.12.2025 1,990
modul i/o inventia mt-331, 4di-do/2di/2ai, modem 4g si data logger integrate, suport mqtt
DA39457502 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 32360000-4 05.12.2025 440
kit sistem intercom dt
DA39359594 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 32360000-4 24.11.2025 440
kit sistem intercom dt
DA39344372 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNION INVEST SERV SRL CUI: 42180519 furnizare 32360000-4 21.11.2025 5,368
sistem intercom
DA39341582 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 32360000-4 20.11.2025 24,856
bose a30 aviation headset with dual ga plugs, straight cord, high impedance, bluetooth

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