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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
DA41071348 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TELETEKNIKA ENGINEERING SRL CUI: 9127327 servicii 32562200-2 31.08.2026 10,698
lucrari de deviere retea netcity
DA40959234 POLITIA LOCALA SLOBOZIA CUI: 18345487 MMG SECURITY SRL CUI: 31636742 furnizare 32562200-2 07.08.2026 180,000
fibra optica retea telecomunicatii
DA40901370 UNITATEA MILITARA NR0406 CUI: 4300582 NETWAVE SRL CUI: 8101612 furnizare 32562200-2 29.07.2026 5,042
pachet achizitie globala: materiale si consumabile it&c/electrice conform adv1540432
DA40741437 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 furnizare 32562200-2 02.07.2026 11,426
materiale necesare extindere sistemtvci
DA40519249 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 GREENIT SRL CUI: 12045600 furnizare 32562200-2 29.05.2026 24,450
furnizare diverse materiale fo la deer sa - cce baia mare
DA40466326 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32562200-2 25.05.2026 780
cablu fo ftth 2 fire cu sufa rola 1000m
DA39933047 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 SAFETY TECHNOLOGY SRL CUI: 25146010 furnizare 32562200-2 03.03.2026 1,529
consumabile it
DA39888798 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 INFOLOGIC SRL CUI: 16466601 furnizare 32562200-2 25.02.2026 58
mufe rj 11 - set 100 buc.
DA39889014 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 32562200-2 25.02.2026 1,330
oferta furnizare consumabile it - februarie adv1514878
DA39889405 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 ORIZONT GROUP SRL CUI: 22057423 furnizare 32562200-2 25.02.2026 1,139
materiale necesare pentru reteaua de comunicatii
DA39891056 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 ROSERVOTECH SRL CUI: 15857245 furnizare 32562200-2 25.02.2026 1,622
oferta consumabile adv1514878
DA39793833 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 TI NET SRL CUI: 16202243 servicii 32562200-2 09.02.2026 622
lucrari de conectare linii telefonice
DA39769954 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MONDO PLAST SRL CUI: 12755240 furnizare 32562200-2 06.02.2026 490
pigtail bundle fibra single mode lc/pc
DA39372281 UM 02499 BUCURESTI CUI: 5129783 CASTEL DISTRIBUTION SRL CUI: 15047125 furnizare 32562200-2 26.11.2025 1,547
pachet accerorii fibra optica
DA39100087 UNITATEA MILITARA NR01394 CUI: 5051862 RADENERG SRL CUI: 32824388 furnizare 32562200-2 17.10.2025 1,100
fibra optica
DA38963723 UNITATEA MILITARA NR0406 CUI: 4300582 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 32562200-2 29.09.2025 1,545
cabluri si accesorii retelistica conform adv1499938
DA38812899 TELECOMUNICATII CFR SA CUI: 15034095 FIBER MARKET SRL CUI: 37302733 furnizare 32562200-2 05.09.2025 400
cablu fibra optica ftth de exterior cu sufa de otel, 1 fir, 1 km
DA38771579 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 NORDIC TEHNIC SRL CUI: 47371722 servicii 32562200-2 29.08.2025 850
reparatii retea fibra optica
DA38768466 UNITATEA MILITARA NR 02638 CUI: 4265965 MONDO PLAST SRL CUI: 12755240 furnizare 32562200-2 29.08.2025 37,500
cablu fibra optica multi mode ctc lszh 24 fibre om4
DA38516548 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 DACRIN SRL CUI: 23116404 servicii 32562200-2 11.07.2025 1,305
servicii instalare fibra optica
DA38289808 UNITATEA MILITARA 02415 CUI: 4183318 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 furnizare 32562200-2 06.06.2025 5,028
patchcord-uri, mediaconvertoare.
DA38267620 UNITATEA MILITARA 02415 CUI: 4183318 START BIT NET SRL CUI: 17009845 furnizare 32562200-2 04.06.2025 680
patch cord
DA37960808 TELECOMUNICATII CFR SA CUI: 15034095 MONDO PLAST SRL CUI: 12755240 furnizare 32562200-2 24.04.2025 100
pigtail bundle fibra single mode sc/pc
DA37885090 COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 TI NET SRL CUI: 16202243 furnizare 32562200-2 10.04.2025 13,225
furnizare pachet format din cablu fibra optica si cablu ftp
DA37769944 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 FORUM BUSINESS SRL CUI: 23600357 servicii 32562200-2 28.03.2025 2,450
servicii reparatie fibra optica

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