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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
DA40866430 COMUNA GROPNITA CUI: 4540534 WCAD TECH CONSULT SRL CUI: 45427444 furnizare 32524000-2 22.07.2026 11,600
sistem de telecomunicatii (centrala telefonica,telefoane utilizatori interni)
DA40257228 UNITATEA MILITARA NR 01829 CUI: 4266987 DIGI ROMANIA SA CUI: 5888716 servicii 32524000-2 27.04.2026 25,800
servicii telecomunicatii
DA40115343 ORAS TOPOLOVENI CUI: 4229725 NEXT BIKE SRL CUI: 33383158 servicii 32524000-2 31.03.2026 12,600
furnizare servicii de comunicatii de date mobile sisteme bike-sharing de maxim 20 biciclete
DA39984415 SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 GEROSE-N SRL CUI: 20251406 furnizare 32524000-2 11.03.2026 5,615
servicii lab info nou
DA39470015 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 DIGI ROMANIA SA CUI: 5888716 servicii 32524000-2 08.12.2025 17,311
servicii telecomunicatii pentru anul 2026
DA38126578 ORAS TOPOLOVENI CUI: 4229725 NEXT BIKE SRL CUI: 33383158 servicii 32524000-2 16.05.2025 23,400
furnizare servicii de comunicatii de date mobile sisteme bike-sharing
DA38092006 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 IZAKIM SERV SRL CUI: 25723704 servicii 32524000-2 13.05.2025 3,000
instalare echipamente pt retele de calculatoare
DA37952558 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 VODAFONE ROMANIA SA CUI: 8971726 servicii 32524000-2 23.04.2025 228
rd 23.4.1 sistem de telecomunicatii (rev.2) perioada mai - iulie 2025
DA37927809 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 furnizare 32524000-2 17.04.2025 199,937
sistem comunicatii it unificate voip cf adv1471987
DA37140850 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 DIGI ROMANIA SA CUI: 5888716 servicii 32524000-2 10.12.2024 14,587
ref10005 - servicii telecomunicatii pentru anul 2025
DA36933628 OPTOELECTRONICA - 2001 SA CUI: 13418839 BXD IMPORT EXPORT SRL CUI: 39336570 furnizare 32524000-2 15.11.2024 269,500
module de telecomunicatii (transciever) pentru drone comerciale
DA36425034 UNITATEA MILITARA 02605 CUI: 4221110 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 furnizare 32524000-2 03.09.2024 99,899
i730 complet sistem comunicatii
DA35019124 MINISTERUL JUSTITIEI CUI: 4265841 VODAFONE ROMANIA SA CUI: 8971726 servicii 32524000-2 12.02.2024 3,000
servicii de telefonie fixa si date mobile pentru perioada martie-decembrie 2024
DA34811138 TRIBUNALUL NEAMT CUI: 4145454 SCALA IMPEX SRL CUI: 5483712 servicii 32524000-2 10.01.2024 3,600
servicii mentenanta sisteme de telecomunicatii
DA33994328 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 CABLE SRL CUI: 14338770 furnizare 32524000-2 12.09.2023 13,240
cabluri de comunicatii fibra optica
DA33631258 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DEDEMAN SRL CUI: 2816464 furnizare 32524000-2 11.07.2023 131
telecomanda univ pt a/c rc-ac-airload-wl / dedeman
DA33577825 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 SOFTKIT SRL CUI: 15630470 servicii 32524000-2 03.07.2023 134,445
sistem integrat internet, wi-fi, supraveghere audio-video
DA33427198 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 DEDEMAN SRL CUI: 2816464 furnizare 32524000-2 12.06.2023 129
telecomanda univ pt a/c rc-ac-airload-wl
DA33229786 TRIBUNALUL NEAMT CUI: 4145454 SCALA IMPEX SRL CUI: 5483712 servicii 32524000-2 15.05.2023 10,800
servicii mentenanta sisteme de telecomunicatii
DA32975387 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 IZAKIM SERV SRL CUI: 25723704 servicii 32524000-2 06.04.2023 3,628
sisteme de telecomunicatii
DA32582227 TRIBUNALUL NEAMT CUI: 4145454 SCALA IMPEX SRL CUI: 5483712 servicii 32524000-2 16.02.2023 3,277
servicii mentenanta sisteme de telecomunicatii
DA32418452 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 SCALA IMPEX SRL CUI: 5483712 servicii 32524000-2 20.01.2023 1,100
servicii mentenanta sisteme de telecomunicatii
DA32372195 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SCALA IMPEX SRL CUI: 5483712 servicii 32524000-2 13.01.2023 4,034
servicii mentenanta sisteme de telecomunicatii
DA32322767 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 SCALA IMPEX SRL CUI: 5483712 servicii 32524000-2 03.01.2023 12,101
servicii mentenanta sisteme de telecomunicatii
DA32183453 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 SCALA IMPEX SRL CUI: 5483712 servicii 32524000-2 15.12.2022 110
servicii mentenanta -sistem teleconunicatii

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