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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
DA41305353 SCOALA GIMNAZIALA NR167 CUI: 32108141 RED IT SOLUTIONS SRL CUI: 33265136 furnizare 32418000-6 30.09.2026 17,200
sistem de retea si wifi
DA41305351 GRADINITA PARADISUL PITICILOR CUI: 22669660 RED IT SOLUTIONS SRL CUI: 33265136 furnizare 32418000-6 30.09.2026 25,990
sistem de retea si wifi
DA41280832 GRADINITA PARADISUL PITICILOR CUI: 22669660 RED IT SOLUTIONS SRL CUI: 33265136 servicii 32418000-6 29.09.2026 25,990
servicii de cablare structurata si wifi
DA41133947 COMUNA MIHAI VITEAZU CUI: 4378832 SECURE NET VISION SRL CUI: 46491380 furnizare 32418000-6 09.09.2026 893
punct de acces wifi6 hap ax2
DA41134035 COMUNA MIHAI VITEAZU CUI: 4378832 SECURE NET VISION SRL CUI: 46491380 furnizare 32418000-6 09.09.2026 1,000
punct de acces wifi 6 cap ax
DA41056727 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 GIMAR MICROTECH SRL CUI: 12347667 furnizare 32418000-6 26.08.2026 4,936
access point si router vpn
DA40885856 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 NETTER SYSTEM SRL CUI: 15711087 furnizare 32418000-6 28.07.2026 3,436
mikrotik mtad-5g-30d3
DA40885874 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 NETTER SYSTEM SRL CUI: 15711087 furnizare 32418000-6 28.07.2026 2,380
mikrotik rb922uags-5hpacd-nm
DA40836727 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 LAROIAS COMPUTERS SRL CUI: 18403146 lucrari 32418000-6 16.07.2026 57,851
retea acces internet
DA40807116 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SERVICII MEDIANET SRL CUI: 37002892 furnizare 32418000-6 13.07.2026 2,068
extinere retea wireless in interiorul cladirii
DA40433238 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 NETTER SYSTEM SRL CUI: 15711087 furnizare 32418000-6 20.05.2026 2,548
mikrotik rb911g-5hpnd-qrt - adv1529117
DA40376865 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SERVICII MEDIANET SRL CUI: 37002892 furnizare 32418000-6 13.05.2026 554
extinere retea wireless in interiorul cladirii
DA40270506 COMUNA TOMESTI CUI: 4540240 IT SIGN PROJECT SRL CUI: 29505060 furnizare 32418000-6 29.04.2026 6,400
echipament wifi sediu
DA40150694 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 32418000-6 07.04.2026 1,704
furnizare si instalare echipament it
DA39785950 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 EVOTECH-IT SRL CUI: 39541737 furnizare 32418000-6 06.02.2026 258,050
acces point hewlett packard enterprise aruba modelul ap-615-rw
DA39411250 SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 COMTEC SRL CUI: 2159780 servicii 32418000-6 28.11.2025 5,954
retea wifi
DA38838516 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SERVICII MEDIANET SRL CUI: 37002892 furnizare 32418000-6 10.09.2025 397
extinere retea wireless in interiorul cladirii
DA38744322 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 32418000-6 26.08.2025 330
mikrotik cap
DA38740620 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32418000-6 25.08.2025 947
access point ubiquiti u6+, wi-fi 6, 2x2 mimo, poe
DA38686668 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32418000-6 12.08.2025 473
access point ubiquiti u6+, wi-fi 6, 2x2 mimo, poe
DA38529556 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32418000-6 15.07.2025 213
access point wireless tp-link cpe510, 300mbps, exterior
DA38458794 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 32418000-6 03.07.2025 820
2 x ap mikrotik 2.4ghz/5ghz
DA38401098 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SERVICII MEDIANET SRL CUI: 37002892 furnizare 32418000-6 24.06.2025 555
extinere retea wireless in interiorul cladirii
DA38294268 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 NET COMMUNICATION SRL CUI: 18152974 servicii 32418000-6 10.06.2025 13,409
programare motorola gm300 si verificare parametrii putere-iesire conform licentei ancom
DA38267351 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 INFOLOGIC SRL CUI: 16466601 furnizare 32418000-6 04.06.2025 2,452
mikrotik rb912u ag-5hpnd cartela routerboard adv1483658

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