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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
DA41049460 COMUNA SERBANESTI CUI: 5139850 VIDEO TELECOM SRL CUI: 24580606 lucrari 32412100-5 25.08.2026 14,119
infiintare retea de date/wifi
DA41029915 COMUNA VELA CUI: 4553232 ACEZ NET SRL CUI: 29251205 servicii 32412100-5 21.08.2026 14,641
32412100-5 retea de telecomunicatii (rev.2)
DA40716855 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 ACEZ NET SRL CUI: 29251205 servicii 32412100-5 30.06.2026 14,492
instalare monitorizare sistem tvci
DA40683930 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TENNET SYSTECH SRL CUI: 52490649 servicii 32412100-5 23.06.2026 6,664
lucrari de reparatie si intretinere retea internet
DA40522189 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 INES GROUP SRL CUI: 4021138 servicii 32412100-5 29.05.2026 5,880
servicii de transport date prin reteaua de fo de la sediul arniec catre 2 sedii mec
DA40443236 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 PIXEL ART SRL CUI: 16155478 servicii 32412100-5 21.05.2026 3,727
implementare retea telefonica de urgenta
DA40399673 SPITALUL FILISANILOR CUI: 5077722 205300 NETWORK COMMUNICATION SRL CUI: 46174340 servicii 32412100-5 15.05.2026 28,800
servicii mentenanta
DA40295684 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 INES GROUP SRL CUI: 4021138 servicii 32412100-5 04.05.2026 840
servicii transport date conexiune retea fo pentru 2 sedii mec
DA40273770 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 32412100-5 30.04.2026 925
5 x adaptor retea usb3.0 gigabit + switch 8 porturi gigabit tplink 100 lei/buc x 5 buc = 500lei
DA40193237 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 INES GROUP SRL CUI: 4021138 servicii 32412100-5 17.04.2026 12,240
transport df
DA40138928 COMUNA MOTOSENI CUI: 4591511 DONT WORRY SRL CUI: 35588133 furnizare 32412100-5 03.04.2026 14,554
furnizare echipamente+ lucrari montaj echipamente it motoseni
DA40136956 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32412100-5 03.04.2026 1,760
reamplasare circuite telefonice
DA40116156 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 INES GROUP SRL CUI: 4021138 servicii 32412100-5 01.04.2026 840
servicii de transport date prin reteaua de fo de la sediul arniec catre 2 sedii mec
DA40060196 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 PIXEL ART SRL CUI: 16155478 servicii 32412100-5 23.03.2026 3,440
inlocuire reta telefonica la audiometrie
DA39991280 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 INES GROUP SRL CUI: 4021138 servicii 32412100-5 12.03.2026 840
servicii de asigurare conexiune de transport date prin conexiune de fo
DA39861585 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 NETERGY CORPORATE SRL CUI: 35567890 furnizare 32412100-5 25.02.2026 254
materiale infrastructura telecomunicatii - costesti, arges
DA39810717 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 INES GROUP SRL CUI: 4021138 servicii 32412100-5 10.02.2026 840
servicii transport date conexiune retea fo pentru 2 sedii mec
DA39786096 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 EVOTECH-IT SRL CUI: 39541737 furnizare 32412100-5 06.02.2026 269,000
antena wi-fi pentru exterior modelul hewlett packard enterprise aruba ap-565 (rw) out
DA39725739 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ACEZ NET SRL CUI: 29251205 servicii 32412100-5 29.01.2026 19,599
achizitie servicii de extindere reteta video-date
DA39694499 COMUNA DRAGESTI CUI: 4784202 AVM TECH SECURITY SRL CUI: 37162346 furnizare 32412100-5 22.01.2026 2,785
furnizare echipamente de retea de date si internet gigabit
DA39615475 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 INES GROUP SRL CUI: 4021138 servicii 32412100-5 31.12.2025 840
servicii de transport date prin fo df intre sediile mec si arniec
DA39613411 COMUNA DASCALU CUI: 4420783 MIVA FINANCE MANAGEMENT SRL CUI: 28311430 servicii 32412100-5 30.12.2025 49,586
centrala telefonica
DA39572545 LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 furnizare 32412100-5 18.12.2025 14,498
modernizare, securizare si extindere retea lan si wifi
DA39571845 COMUNA BOGHIS CUI: 17720391 CAM TECHNIC SERVICE SRL CUI: 40179372 furnizare 32412100-5 17.12.2025 13,000
extindere sistem de supraveghere video
DA39541285 SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 AT NET SRL CUI: 21099838 furnizare 32412100-5 15.12.2025 4,348
pachet produse scoala palanca

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