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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40237738 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 32552130-7 24.04.2026 800
Contract object: telefon fix tip registratura ref 17399
DA39543718 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552130-7 15.12.2025 248
Contract object: telefoane fara fir
DA38405860 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552130-7 25.06.2025 496
Contract object: telefoane fara fir
DA36932158 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 32552130-7 14.11.2024 570
Contract object: telefon analogic panasonic kx-ts520fxw
DA36932088 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 32552130-7 14.11.2024 3,922
Contract object: telefon proprietar panasonic kx-t7730ce
DA36855331 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 EVOFFICE MGM SRL CUI: 42632479 servicii 32552130-7 05.11.2024 179
Contract object: telefon ip grandstream grp2601p, 2 conturi sip, 2 linii, poe, dark gray
DA35593041 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 DIGI ROMANIA SA CUI: 5888716 furnizare 32552130-7 24.04.2024 4,950
Contract object: aparate telefonice
DA35456933 TRIBUNALUL TULCEA CUI: 4508487 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32552130-7 09.04.2024 412
Contract object: achizitie telefon
DA34893304 HYDROKOV SA CUI: 8574327 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32552130-7 23.01.2024 353
Contract object: telefon cu fir maxcom kxt100, blacktelefon cu fir maxcom kxt100, black cod podus: [kxt100]
DA34322325 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552130-7 24.10.2023 251
Contract object: telefoane fara fir
DA33916748 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552130-7 31.08.2023 139
Contract object: telefoane
DA33223883 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552130-7 10.05.2023 300
Contract object: telefoane
DA32697574 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SHATTER SRL CUI: 8122852 furnizare 32552130-7 02.03.2023 1,740
Contract object: telefon analogic (cu fir) panasonic ts500 black
DA32682030 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552130-7 28.02.2023 378
Contract object: telefoane fara fir
DA32522356 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DAN ELECTRONIC SRL CUI: 955199 furnizare 32552130-7 07.02.2023 1,400
Contract object: telefon fix gigaset
DA32370283 POLITIA LOCALA TECUCI CUI: 18258925 AUTO-CENTER SRL CUI: 5202329 furnizare 32552130-7 12.01.2023 403
Contract object: telefon analogic panasonic kx-ts880fxb
DA32315056 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 SEL ELECTRO SRL CUI: 24324748 furnizare 32552130-7 29.12.2022 320
Contract object: telefon fix
DA31414036 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 PHONEPREST SRL CUI: 11197090 furnizare 32552130-7 19.09.2022 80
Contract object: telefon standard
DA31282068 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 INK BIROTICA SRL CUI: 32794252 furnizare 32552130-7 01.09.2022 340
Contract object: telefon panasonic dect alb/negru - kx-tg1611fxw
DA30633273 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 furnizare 32552130-7 18.05.2022 237
Contract object: telefoane publice
DA30069652 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TOT DISTRIBUTION SRL CUI: 25125336 furnizare 32552130-7 03.03.2022 1,359
Contract object: telefon fix cu fir kx
DA29951589 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TOT DISTRIBUTION SRL CUI: 25125336 furnizare 32552130-7 15.02.2022 520
Contract object: telefon fix cu fir kx
DA29798116 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 furnizare 32552130-7 20.01.2022 2,056
Contract object: telefon fix
DA29709295 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 TANDEM SRL CUI: 4938379 furnizare 32552130-7 31.12.2021 63
Contract object: telefon panasonic ts500fxw
DA29631665 POLITIA LOCALA TECUCI CUI: 18258925 AUTO-CENTER SRL CUI: 5202329 furnizare 32552130-7 20.12.2021 412
Contract object: telefon analogic panasonic kx-ts880fxb

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