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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
DA41288434 COMUNA GHINDARI CUI: 4436925 INFO TRUST SRL CUI: 16370727 furnizare 32413100-2 30.09.2026 2,992
Contract object: switchuri
DA41299935 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 ITG ONLINE SRL CUI: 34198965 furnizare 32413100-2 30.09.2026 836
Contract object: pachet produse it
DA41261624 COMUNA ILOVITA CUI: 4337310 MEHEDINTI TELECOMUNICATII SRL CUI: 15739770 furnizare 32413100-2 30.09.2026 3,000
Contract object: router securizat si realizare retea pentru conectare la ghiseul.ro
DA41292160 DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 MARSHALL BIROTIX SRL CUI: 23292036 furnizare 32413100-2 30.09.2026 760
Contract object: pachet switch 8 porturi si 5 porturi
DA41289596 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SYSTEM PRO SRL CUI: 17718057 furnizare 32413100-2 29.09.2026 331
Contract object: router tp link archer ax53 das
DA41289102 HYDROKOV SA CUI: 8574327 SPYSHOP SRL CUI: 25051565 furnizare 32413100-2 29.09.2026 2,970
Contract object: router industrial ip teltonika rut200, cat4, 4g lte, 150 mbps, iot, gsm, sms/apel, antena sma.
DA41285712 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 LUCK-MANIA COMPANY SRL CUI: 27939926 furnizare 32413100-2 29.09.2026 310
Contract object: rutere de retea
DA41278828 SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32413100-2 28.09.2026 446
Contract object: router wireless gigabit tp-link archer ax53 ax3000, wi-fi 6, dual-band 574 + 2402 mbps, negru
DA41276518 APA-CANAL ILFOV SA CUI: 25709173 INTER MEDIA SYS CONSULTING SRL CUI: 24402609 furnizare 32413100-2 28.09.2026 462
Contract object: switch tp-link 5 porturi gigabit litewave, fanless ls1005g
DA41251263 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 LEXIMIS SRL CUI: 4143402 furnizare 32413100-2 25.09.2026 550
Contract object: router wireless tpl wi-fi 6 archer ax55 pro
DA41261531 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 BIT COMPUTERS SRL CUI: 14534203 furnizare 32413100-2 24.09.2026 1,326
Contract object: mat functionabil
DA41262465 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 XCLOUD NETWORK IDEEAS SRL CUI: 35202754 furnizare 32413100-2 24.09.2026 1,322
Contract object: router wireless synology wrx560 4x lan black
DA41262460 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 EDI GRUP SRL CUI: 16439011 furnizare 32413100-2 24.09.2026 1,233
Contract object: router
DA41260411 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 SHORTCUT SRL CUI: 14174368 furnizare 32413100-2 24.09.2026 1,145
Contract object: pachet retelistica
DA41260898 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GBC EXIM SRL CUI: 14916025 furnizare 32413100-2 24.09.2026 1,901
Contract object: fdi-0777 router
DA41259173 SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 BES DIGITAL SRL CUI: 50847070 lucrari 32413100-2 24.09.2026 3,305
Contract object: router, accesorii, montaj
DA41249228 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ITG ONLINE SRL CUI: 34198965 furnizare 32413100-2 24.09.2026 2,518
Contract object: pachet produse it - ref. 5967
DA41248009 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 servicii 32413100-2 24.09.2026 620
Contract object: servicii informatice
DA41241740 COMUNA PATULELE CUI: 6140720 ADMIT - R SOLUTIONS SRL CUI: 50312858 furnizare 32413100-2 24.09.2026 3,600
Contract object: firewall fortinet fortigate fg-40f
DA41251773 COMUNA TODIRENI CUI: 3373381 TNT COMPUTERS SRL CUI: 14146589 furnizare 32413100-2 23.09.2026 1,570
Contract object: router mikrotik rb1100ahx4
DA41243910 JUDETUL BACAU CUI: 5057580 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32413100-2 23.09.2026 2,479
Contract object: modem usb 4g, internet lte
DA41240128 SPITALUL CLINIC MUNICIPAL CUI: 4547117 NET BRINEL SA CUI: 5800900 furnizare 32413100-2 22.09.2026 70,895
Contract object: switch-uri, licenta cisco dna advantage 3 year
DA41227884 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 32413100-2 22.09.2026 702
Contract object: routere
DA41238780 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SORTER SRL CUI: 13409830 furnizare 32413100-2 22.09.2026 588
Contract object: router tp-link dual-band wi-fi 7, archer 3600 series
DA41237403 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 MAGUAY COMPUTERS SRL CUI: 12167046 furnizare 32413100-2 22.09.2026 1,058
Contract object: renew fortigate fg-30e - 31.03.2027

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