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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
DA41251771 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 VODIMEDICOR SRL CUI: 4133530 furnizare 32510000-1 28.09.2026 3,900
modul wireless pt monitor, configurare + instalare
DA41105590 LICEUL TEHNOLOGIC SEBES CUI: 7796350 SMART TREND SRL CUI: 18747506 servicii 32510000-1 03.09.2026 6,782
instalare sistem apelare fara fir
DA41059164 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 PARCROM SERVICE SRL CUI: 20796810 furnizare 32510000-1 27.08.2026 37,162
cpv recea cristur - sisteme de apelare wireless asistenta pt beneficiari
DA40987172 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 ROMTELDIL COMPANY SRL CUI: 22890457 furnizare 32510000-1 13.08.2026 74,812
nurse call (suplimentare)
DA40911430 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 lucrari 32510000-1 04.08.2026 104,100
sistem apelare medicala (buton de panica)
DA40869858 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TOTAL SOFT SRL CUI: 14633045 furnizare 32510000-1 22.07.2026 82,616
modul apelare personal medical
DA40808402 SPITALUL MUNICIPAL MORENI CUI: 4206896 TESLA ELECTRO SECURITY SRL CUI: 35591678 servicii 32510000-1 13.07.2026 185,752
achizitie si montaj sistem de apelare asistente medicale
DA40754564 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BLADE SOLUTIONS SRL CUI: 24770066 furnizare 32510000-1 03.07.2026 69,494
kit traducere simultana- ref 2211
DA40650193 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 VODIMEDICOR SRL CUI: 4133530 furnizare 32510000-1 19.06.2026 3,900
modul wireless pt monitor, configurare + instalare
DA40626872 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 SMART OFFICE SOLUTIONS SRL CUI: 18685756 lucrari 32510000-1 15.06.2026 44,628
sistem de alertare nurse call
DA40612723 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 DANITEL SRL CUI: 14799057 furnizare 32510000-1 12.06.2026 70,926
achizitia si montarea de sistem nurse calle
DA40522542 COMUNA DUMBRAVITA CUI: 4777132 B2B DIGITAL SRL CUI: 18168172 furnizare 32510000-1 02.06.2026 3,933
solutie wireless
DA40434347 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 TRACKING WASTE MANAGEMENT SRL CUI: 40710260 servicii 32510000-1 20.05.2026 64,288
abonament conectivitate narrowband
DA40136590 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 FOCUS SECURITY SYSTEMS SRL CUI: 33410872 servicii 32510000-1 06.04.2026 5,105
sistem apelare sora hematologie
DA40071764 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 INSIGHT GROUP SRL CUI: 16674319 furnizare 32510000-1 25.03.2026 1,710
acces point zyxel nwa50be pro, wifi7, 5764 mbit/s, 2,4 ghz, 5 ghz, 6 gh
DA39784580 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 32510000-1 06.02.2026 7,680
achizitie publica servicii profesionale wifi prin router 5g pentru 24 luni
DA39716597 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 32510000-1 27.01.2026 3,840
achizitie publica servicii prefesionale wifi prin router 5g pentru centrul de zi ... -str.gioglovan
DA39529323 COMUNA FINTA CUI: 4344503 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 32510000-1 12.12.2025 8,640
servicii profesionale wifi
DA39481561 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 TIMA MANAGEMENT SRL CUI: 17777177 furnizare 32510000-1 09.12.2025 2,450
telefon mobil xiaomi redmi a3, 4gb ram, 128gb, midnight black
DA39334333 COMUNA RUSCOVA CUI: 3627552 ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 furnizare 32510000-1 20.11.2025 1,020
modul wifi /4g statie de incarcare
DA39205629 UNITATEA MILITARA 02558 CUI: 4269134 EDI GRUP SRL CUI: 16439011 furnizare 32510000-1 04.11.2025 3,511
echipamente nurse call
DA39179652 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 32510000-1 31.10.2025 47,010
sistem wi-fi conform anuntului de publicitate adv1503779
DA39051449 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 CULTECH PROFESSIONAL SRL CUI: 16349938 furnizare 32510000-1 09.10.2025 2,704
receiv receptor dmx wireless
DA39051413 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 CULTECH PROFESSIONAL SRL CUI: 16349938 furnizare 32510000-1 09.10.2025 319
transmitator dmx wireless compact 2.4 ghz
DA39028615 OPERA ROMANA CRAIOVA CUI: 4553186 ESENTIAL COMED SRL CUI: 6126556 furnizare 32510000-1 07.10.2025 277
eurolite quickdmx transmitator

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