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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
DA41292538 COMUNA UDESTI CUI: 4327510 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 32551200-2 29.09.2026 9,250
pachet centrala telefonica + accesorii
DA41265955 COMUNA MACEA CUI: 3519410 ORANGE ROMANIA SA CUI: 9010105 furnizare 32551200-2 25.09.2026 19,629
centrala telefonica - pbx
DA41228348 CURTEA DE APEL SUCEAVA CUI: 17043928 SIVTECH TELECOM SRL CUI: 17198574 furnizare 32551200-2 21.09.2026 79,212
solutie centrala telefonica
DA41192861 COMUNA SIMINICEA CUI: 4327499 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 32551200-2 16.09.2026 6,985
pachet centrala telefonica + accesorii
DA41175549 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 DIGI ROMANIA SA CUI: 5888716 furnizare 32551200-2 14.09.2026 26,500
centrala telefonica digitala cu instalare si configurare incluse
DA41143999 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 CHIDRA SRL CUI: 22620321 servicii 32551200-2 11.09.2026 1,572
prestari servicii .
DA41065382 SPITAL RECUPERARE BORSA CUI: 3694896 ICCO ELECTRONICS SRL CUI: 13209247 furnizare 32551200-2 28.08.2026 41,541
centrala telefonica automata nec sv1900
DA40994947 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PENTAGON BUSINESS COM SRL CUI: 8763857 furnizare 32551200-2 18.08.2026 51,846
centrala telefonica alcatel-lucent omnipcx office
DA40962584 JUDETUL MARAMURES CUI: 3627315 EVO DIGILINE SRL CUI: 35213397 furnizare 32551200-2 10.08.2026 142,900
centrala telefonica digitala pentru dotarea palat administrativ
DA40659471 HYDROKOV SA CUI: 8574327 GLOBINFO SRL CUI: 14130655 furnizare 32551200-2 18.06.2026 5,537
centrala completa de telecomunicatii pentru centrul regional targu secuiesc
DA40407999 MUNICIPIUL SLOBOZIA CUI: 4365352 VODAFONE ROMANIA SA CUI: 8971726 furnizare 32551200-2 18.05.2026 12,222
centrala telefonica voip
DA40099239 COMPANIA DE APA SOMES SA CUI: 201217 INSIDE TELECOM SRL CUI: 23271998 furnizare 32551200-2 30.03.2026 43,098
centrala telefonica yeastar p570, telefoane si manopera
DA39953595 COMUNA MALINI CUI: 6526587 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 32551200-2 06.03.2026 4,554
pachet centrala telefonica + accesorii
DA39889636 TERMO CALOR CONFORT SA CUI: 27374805 GRUPINSTAL SERV 2007 SRL CUI: 21877956 furnizare 32551200-2 25.02.2026 6,700
materiale instalatii
DA39805416 TERMO CALOR CONFORT SA CUI: 27374805 GRUPINSTAL SERV 2007 SRL CUI: 21877956 furnizare 32551200-2 10.02.2026 13,837
fitinguri ppr
DA39746874 TERMO CALOR CONFORT SA CUI: 27374805 GRUPINSTAL SERV 2007 SRL CUI: 21877956 furnizare 32551200-2 02.02.2026 5,310
fitinguri ppr 75mm, ppr20mm
DA39697253 TERMO CALOR CONFORT SA CUI: 27374805 GRUPINSTAL SERV 2007 SRL CUI: 21877956 furnizare 32551200-2 22.01.2026 15,952
fitinguri ppr
DA39677080 COMUNA CIUMESTI CUI: 16350916 MEEM SOFT SRL CUI: 18754759 servicii 32551200-2 21.01.2026 3,972
centrala telefonica panasonic
DA39537890 LICEUL TEHNOLOGIC DACIA CUI: 5010005 GRUPINSTAL SERV 2007 SRL CUI: 21877956 servicii 32551200-2 15.12.2025 1,489
centrale
DA39524520 MUNICIPIUL ORADEA CUI: 4230487 DIGI ROMANIA SA CUI: 5888716 furnizare 32551200-2 12.12.2025 180,725
centrala telefonica digitala cu telef. ip si serv de instalare si configurare incluse
DA39489246 UNITATEA MILITARA 02415 CUI: 4183318 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 furnizare 32551200-2 10.12.2025 111,360
centrala telefonica ip / terminal voip
DA39452507 SOLCETA SA CUI: 7401263 DIGI ROMANIA SA CUI: 5888716 furnizare 32551200-2 05.12.2025 561
centrale telefonice
DA39258150 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 GRUPINSTAL SERV 2007 SRL CUI: 21877956 servicii 32551200-2 12.11.2025 4,132
centrale
DA39274562 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 DANITEL SRL CUI: 14799057 furnizare 32551200-2 12.11.2025 6,279
centrala telefonica
DA39249642 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 furnizare 32551200-2 11.11.2025 4,698
centrala telefonica sediu cnp

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