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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
DA41263335 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 MULTIPLE BUSINESS SRL CUI: 50712145 furnizare 32572100-4 25.09.2026 2,989
imprimanta si materiale consumabile
DA41246009 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 furnizare 32572100-4 23.09.2026 120
patchcord
DA41023135 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 32572100-4 20.08.2026 104
pachet fire ref. 20542
DA41002013 COMUNA MADARAS CUI: 5398366 EMATH SYSTEM SRL CUI: 53884617 furnizare 32572100-4 17.08.2026 6,674
inlocuire cablu comunicatii sistem de supraveghere
DA40880584 SPITALUL ORASENESC HIRLAU CUI: 4701258 GLOB STAR TRADE SRL CUI: 6422217 furnizare 32572100-4 24.07.2026 345
reparatie ups njoy keen 1500 va usb
DA40804021 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 ICU DARMED SRL CUI: 45535756 furnizare 32572100-4 10.07.2026 1,785
cablu pacient spo2 monitor dash
DA40613940 COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 GLOB STAR TRADE SRL CUI: 6422217 furnizare 32572100-4 12.06.2026 785
triplustecher schuko butoias 16a spn2304
DA40438899 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DIODOR IMPORT EXPORT SRL CUI: 4984901 furnizare 32572100-4 21.05.2026 140
conductor fy 0.75 (h07v-u) 100 m ref. 13036
DA40443201 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 32572100-4 20.05.2026 198
cablu electric myym 6 x 6 mm
DA40438105 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 32572100-4 20.05.2026 174
cablu myym 3 x 1.5 mm
DA40391715 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 PLATIN SYSTEMS SRL CUI: 5072946 furnizare 32572100-4 15.05.2026 207
cablu hdmi 2.0 a-a 5m high speed 4k@60hz lindy ly-36474
DA40378018 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 32572100-4 13.05.2026 248
cablu jack 3.5 mama-tata 10 ml
DA40061044 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 GLOB STAR TRADE SRL CUI: 6422217 furnizare 32572100-4 24.03.2026 678
panasonic baterie litiu cr123a 3v cc-cu
DA39971753 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PBX TELECOM SRL CUI: 16469985 furnizare 32572100-4 10.03.2026 203
cablu utp cat5
DA39951632 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 32572100-4 05.03.2026 3,478
cable erbe icc 5mm plug 4mm jack gk239
DA39933596 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 32572100-4 03.03.2026 732
cablu ftp cat 5e
DA39899159 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 COPY TECH COMPUTER SRL CUI: 24213537 furnizare 32572100-4 26.02.2026 1,210
birotica+ it
DA39888827 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 32572100-4 24.02.2026 164
cablu s/ftp cat6a rola 30m cu
DA39880150 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 LUCKY IT COMPANY SRL CUI: 22413733 furnizare 32572100-4 23.02.2026 58
cablu usb a-a 3m
DA39779573 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32572100-4 05.02.2026 1,125
cablu ftp cat.5
DA39771254 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 BASE TRADING SRL CUI: 13507421 furnizare 32572100-4 04.02.2026 30
patch cord utp cat6, 10 ml
DA39726995 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODENSIROM SA CUI: 330947 furnizare 32572100-4 28.01.2026 1,460
cablu conexiune t-part control valve-debitmetre
DA39680790 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 BASE TRADING SRL CUI: 13507421 furnizare 32572100-4 20.01.2026 48
patch cord ftp cat6, 20 ml
DA39377163 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 furnizare 32572100-4 26.11.2025 145
patchcord retea 1m
DA39377164 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 furnizare 32572100-4 26.11.2025 701
cablu utp cat6

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