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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
DA40967473 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 SYTEK ELECTRO SRL CUI: 36734431 furnizare 32540000-0 11.08.2026 17,904
centrala telefonica voip
DA40917507 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 ANALYTIC NETWORKS SRL CUI: 33660380 furnizare 32540000-0 04.08.2026 8,200
kit centrala telefonica digitala ip
DA40725752 UNITATEA MILITARA 01616 CUI: 16663549 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32540000-0 30.06.2026 4,774
echipament voip isdn e1
DA40721479 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 MOSTECHEXPERT SRL CUI: 50537877 furnizare 32540000-0 29.06.2026 6,273
centrala telefonica
DA40698598 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32540000-0 24.06.2026 2,075
telefoane voip
DA40594483 UM 02213 CUI: 4331236 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32540000-0 10.06.2026 5,131
echipamente voip grandstream
DA40422284 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32540000-0 19.05.2026 17,500
intretinere centrala tf. tip siemens si panasonic,a retelei interne de telefonie.
DA40275483 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 32540000-0 30.04.2026 4,300
pachet call center
DA40232505 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32540000-0 23.04.2026 2,500
intretinere centrala tf. tip siemens si panasonic,a retelei interne de telefonie.
DA40187377 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 servicii 32540000-0 17.04.2026 1,950
extindere sistem de telefonie fixa
DA40173862 COMUNA BRADEANU CUI: 3724482 INSIDE TELECOM SRL CUI: 23271998 servicii 32540000-0 15.04.2026 6,032
centrala telefonica
DA39857692 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 32540000-0 19.02.2026 600
mentenanta sistem de telefonie fixa
DA39699379 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32540000-0 23.01.2026 7,500
intretinere centrala tf. tip siemens si panasonic,a retelei interne de telefonie.
DA39571809 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 INSIDE TELECOM SRL CUI: 23271998 furnizare 32540000-0 18.12.2025 17,500
centrala telefonica ins50 ippbx
DA39526563 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 SCALA IMPEX SRL CUI: 5483712 furnizare 32540000-0 12.12.2025 6,021
centrale telefonice interne
DA39374169 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32540000-0 26.11.2025 81,544
kit centrala telefonica voip
DA39191918 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 32540000-0 04.11.2025 870
telefon ip wireless grandstream
DA39093242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 NET CONF SRL CUI: 17347730 lucrari 32540000-0 17.10.2025 11,157
schimbare centrala telefonica (sistem voce)
DA38315521 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 MVD COMALITEH SRL CUI: 4739422 furnizare 32540000-0 11.06.2025 2,100
achizitie centrala telefonica grandstream
DA38223051 COMUNA TURCOAIA CUI: 4793936 PIC-SOFT SRL CUI: 7511266 servicii 32540000-0 28.05.2025 14,239
instalare telefoane voip
DA38079981 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 MICROSISTEM SERVICE SRL CUI: 5169923 servicii 32540000-0 12.05.2025 1,720
revizie sistem telefonic
DA38035715 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 32540000-0 07.05.2025 57,989
instalare centrala telefonica ip
DA37984452 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 32540000-0 28.04.2025 20,000
intretinere centrala tf. tip siemens si panasonic,a retelei interne de telefonie.
DA37980806 COMUNA ACATARI CUI: 4323578 COLOR GOLD SRL CUI: 30349216 furnizare 32540000-0 28.04.2025 630
pachet articole de birou pa
DA37690354 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 NEOTEQ SYSTEMS SRL CUI: 39984211 furnizare 32540000-0 21.03.2025 4,916
terminale centrala voip

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