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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
DA41288203 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MICROELECTRONICA SRL CUI: 211520 furnizare 32500000-8 29.09.2026 2,175
dg-dlos8n-868-4g - referat 22178
DA41239304 COMUNA LUNCA CUI: 3373390 WIFI WORLD SRL CUI: 33169830 furnizare 32500000-8 22.09.2026 512
pachet switch poe n-sw + adaptor poe
DA41208546 SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620 GRAND GSM TELONLINE SRL CUI: 49610486 furnizare 32500000-8 18.09.2026 574
achizitie telefon + incarcator
DA41190084 UNITATEA MILITARA NR 01829 CUI: 4266987 IMBATABILII ALICOM SRL CUI: 6324383 furnizare 32500000-8 16.09.2026 1,355
calculator sdrplay rspdx-r2
DA41160312 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 TECHNET SOLUTIONS SYSTEMATIC SRL CUI: 51141187 furnizare 32500000-8 15.09.2026 2,400
kit starlink mini
DA41130542 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 32500000-8 08.09.2026 2,254
switch retea, 8 porturi, 24vcc, 10/100 mb/s
DA41105483 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 ELTECH SRL CUI: 16623854 furnizare 32500000-8 03.09.2026 15,141
achizitie conform adv1544909 repetor comunicatii
DA41102780 COMUNA GURA-OCNITEI CUI: 4344465 SIAAS SERVICE SRL CUI: 15260297 furnizare 32500000-8 03.09.2026 225
mediaconvertor gtr partea a-inlocuire biserica noua sacueini
DA41035637 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 GRAND GSM TELONLINE SRL CUI: 49610486 furnizare 32500000-8 24.08.2026 4,717
telefon mobil samsung galaxy s25 edge, dual sim, 12gb ram, 256gb, 5g, titanium icyblue
DA40900587 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 SCALA IMPEX SRL CUI: 5483712 furnizare 32500000-8 28.07.2026 164
switch gigabit 8 porturi
DA40898418 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 EXPERT HUB SRL CUI: 42118177 furnizare 32500000-8 28.07.2026 1,746
pachet piese de schimb it
DA40868117 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LAPTOP AID SRL CUI: 27443484 furnizare 32500000-8 22.07.2026 2,033
telefoane gsm ref 17650
DA40777558 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LAPTOP AID SRL CUI: 27443484 furnizare 32500000-8 08.07.2026 1,695
telefoane mobile ref. 17650
DA40716233 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 WIFI WORLD SRL CUI: 33169830 furnizare 32500000-8 29.06.2026 347
media converter gigabit braun group xtr1000-sfp (gtr-sfp), slot sfp-host 1000/100
DA40226426 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ADVANCE SRL CUI: 11396386 servicii 32500000-8 22.04.2026 37,011
sistem de telefonie ip cu post master, 36 posturi, acesorii si manopera montaj
DA40186340 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CHECK COMPUTER SRL CUI: 42878059 furnizare 32500000-8 21.04.2026 91,797
echipamente telecomunicatii, echipamente foto video, echipamente audio si accesorii
DA40183741 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ATU TECH SRL CUI: 29104875 furnizare 32500000-8 17.04.2026 148
telefon panasonic dect kx-tg1611fxh, caller id, black
DA40141876 ORAS FIENI CUI: 4280310 VGA ELECTRONIC SRL CUI: 4863810 furnizare 32500000-8 03.04.2026 430
cartus lexmark
DA40023835 COMUNA SOTANGA CUI: 4344570 VGA ELECTRONIC SRL CUI: 4863810 furnizare 32500000-8 18.03.2026 1,488
achizitie unitate imagine si developer echip. kyocera m2040dn, primaria com. sotanga, jud. dambovita
DA39991191 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 NEURONIC TRADE SRL CUI: 3982171 furnizare 32500000-8 12.03.2026 52,000
pachet echipamente it
DA39944682 ORAS FIENI CUI: 4280310 VGA ELECTRONIC SRL CUI: 4863810 furnizare 32500000-8 05.03.2026 388
cartus hp 83a - asistenta sociala
DA39897924 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 KEPO TRADING SRL CUI: 17196816 furnizare 32500000-8 02.03.2026 129
telecomanda universala
DA39895695 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 PRO EDGE NET SRL CUI: 45254971 furnizare 32500000-8 25.02.2026 950
router mikrotik rb4011igs+rm
DA39846808 ORAS FIENI CUI: 4280310 VGA ELECTRONIC SRL CUI: 4863810 furnizare 32500000-8 17.02.2026 339
ssd adata - registratura
DA39816590 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 SCALA IMPEX SRL CUI: 5483712 furnizare 32500000-8 11.02.2026 290
telefon dect panasonic twin

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