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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
DA41302303 MUNICIPIUL BRASOV CUI: 4384206 ATTRACT TRADING COMPANY SRL CUI: 1114828 servicii 32427000-2 30.09.2026 12,600
administrare si configurare echipamente de comunicatie
DA41217743 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 DOT TEHNIC SRL CUI: 27002429 servicii 32427000-2 21.09.2026 1,571
servicii instalare retea
DA41115070 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 servicii 32427000-2 04.09.2026 1,767
extindere retea date
DA41109104 COMUNA MAGURA CUI: 4055831 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 32427000-2 04.09.2026 10,776
pachet diverse
DA41104449 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 MOON BYTE ENCODER SRL CUI: 40057049 furnizare 32427000-2 03.09.2026 11,200
servicii de administare si mentenanta servere si firewall
DA41034174 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 NEXIA CONSULTING SRL CUI: 13186178 furnizare 32427000-2 21.08.2026 23,827
sistem cablare structurata si wi-fi
DA40957205 COMUNA ORLESTI CUI: 2573950 VECTOR SYSTEMS SRL CUI: 18433929 servicii 32427000-2 12.08.2026 21,989
instalatie retea date voce si tv centru de ingrijire pers. varstnice
DA40882994 MUNICIPIUL MANGALIA CUI: 4515255 TELEFONICA 2000 SRL CUI: 11224003 furnizare 32427000-2 24.07.2026 3,844
dotare cu echipamente curenti slabi
DA40882826 MUNICIPIUL MANGALIA CUI: 4515255 TELEFONICA 2000 SRL CUI: 11224003 furnizare 32427000-2 24.07.2026 6,555
dotare cu echipamente curenti slabi
DA40798459 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 TI NET SRL CUI: 16202243 servicii 32427000-2 14.07.2026 3,095
instalare sistem supraveghere video palier c
DA40797407 SCOALA GIMNAZIALA NR1 CUI: 14136763 TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 servicii 32427000-2 09.07.2026 25,800
pachet reconfigurare retea wifi/lan
DA40769770 COMUNA SECUSIGIU CUI: 3519577 BNBUSINESS SRL CUI: 10933694 servicii 32427000-2 06.07.2026 19,692
servicii de instalare retea de date comuna secusigiu, judet arad
DA40716791 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 servicii 32427000-2 29.06.2026 9,500
inlocuire rack si reconfigurare retelistica
DA40665772 MUNICIPIUL ORADEA CUI: 4230487 NEXIA CONSULTING SRL CUI: 13186178 furnizare 32427000-2 19.06.2026 46,735
echipamente de retea, licente si servicii de instalare pentru dispecerat
DA40513035 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 MOON BYTE ENCODER SRL CUI: 40057049 servicii 32427000-2 29.05.2026 22,400
servicii de administare si mentenanta servere si firewall
DA40356554 MUNICIPIUL ORADEA CUI: 4230487 NEXIA CONSULTING SRL CUI: 13186178 furnizare 32427000-2 12.05.2026 195,040
echipam retea, licente, serv instalare pt parcarile etajate (off-street),c control trafic (dispec)
DA40362153 COMUNA SMARDAN CUI: 4150000 INFO PLUS SRL CUI: 23742734 lucrari 32427000-2 11.05.2026 3,919
achizitie retea it sediu primarie nou
DA40294971 DIRECTIA FISCALA BRASOV CUI: 14929823 ATTRACT TRADING COMPANY SRL CUI: 1114828 servicii 32427000-2 30.04.2026 1,800
administrare si configurare echipamente de comunicatie pentru securitatea retelei de calculatoare
DA40104256 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 MOON BYTE ENCODER SRL CUI: 40057049 servicii 32427000-2 31.03.2026 22,400
servicii de administare si mentenanta servere si firewall
DA40004597 MUNICIPIUL ORADEA CUI: 4230487 NEXIA CONSULTING SRL CUI: 13186178 furnizare 32427000-2 13.03.2026 8,478
servicii de migrare retea la centrul control trafic si parcari etajate, administrat de sgp/dpi
DA39802088 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 DIGI COMMUNICATION SRL CUI: 9279031 furnizare 32427000-2 10.02.2026 800
router wireless tp-link ac3000_ax55 pro
DA39742003 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 MOON BYTE ENCODER SRL CUI: 40057049 servicii 32427000-2 30.01.2026 22,400
servicii de administare si mentenanta servere si firewall
DA39516516 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 furnizare 32427000-2 11.12.2025 2,067
pachet retea de date.
DA39381360 ORASUL PIATRA-OLT CUI: 4491237 TVD CONTROLACCES SRL CUI: 43769645 servicii 32427000-2 27.11.2025 9,420
instalare, configurare si punere in functiune retea de internet - centrul cultural culture green
DA39387218 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 BIP TELECOM SRL CUI: 9537840 servicii 32427000-2 27.11.2025 2,650
servicii de reconfigurare retea internet

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