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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
DA41289930 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 32572200-5 29.09.2026 750
cablu instrument
DA41248217 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ITG ONLINE SRL CUI: 34198965 furnizare 32572200-5 23.09.2026 84
r 5997 t/simon - cablu usb 3.0 tata - tata 1m kruger&matz kruger&matz
DA41238316 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 TELECOM WORLD TEAM SRL CUI: 40529176 furnizare 32572200-5 23.09.2026 5,396
coaxial 45--09
DA41185929 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 32572200-5 15.09.2026 790
achizitie cabluri retea bals
DA40901319 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 ROSERVOTECH SRL CUI: 15857245 furnizare 32572200-5 29.07.2026 326
card memorie + cablu hdmi
DA40470027 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 O-VIDEO SRL CUI: 6621740 furnizare 32572200-5 25.05.2026 3,392
tm 1133/2026/sp multi cable
DA40375342 COMUNA SOLESTI CUI: 3337583 SMART LAPTOP SRL CUI: 41027798 furnizare 32572200-5 13.05.2026 850
intretinere aparatura it
DA40286343 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 32572200-5 30.04.2026 182
conductor
DA40229094 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 furnizare 32572200-5 22.04.2026 1,030
cablu de comunicatii cu conductori coaxiali conform adv1523911
DA39811746 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 HELLIMED SRL CUI: 4885207 furnizare 32572200-5 11.02.2026 10,600
cablu ecg
DA39396121 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 MINITECHNICUS SRL CUI: 20820285 furnizare 32572200-5 27.11.2025 314
cablu coaxial tv rg6 sat-75
DA39347930 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 32572200-5 21.11.2025 11,536
cabluri de conectare dispozitive
DA39224658 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 HELLIMED SRL CUI: 4885207 furnizare 32572200-5 10.11.2025 30,000
cablu ecg cu 10 fire pentru 12 derivatii pentru electrocardiograf mac 400/600/800/1600/2000/5500
DA39234533 TEATRUL NATIONAL TARGU MURES CUI: 4322874 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 32572200-5 07.11.2025 215
cablu adaptor
DA39161063 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 ITG ONLINE SRL CUI: 34198965 furnizare 32572200-5 28.10.2025 752
cablu coaxial h1000, 50 ohm, 100 metri
DA39012789 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ANTISEL RO SRL CUI: 27040635 furnizare 32572200-5 06.10.2025 4,998
cablu plat coaxial pentru conectarea modulelor electonice sensibile pentru transmisii diferentiale
DA38992626 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 HELLIMED SRL CUI: 4885207 furnizare 32572200-5 03.10.2025 21,200
cablu ecg compatibil cu monitoarele ge healthcare
DA38978838 UM 02499 BUCURESTI CUI: 5129783 LINK BUILDER SRL CUI: 36133156 furnizare 32572200-5 03.10.2025 4,770
cablu fibra optica lc-lc om4 duplex multimode 2m, inline il88542p;caddy cisco cisco ucs 800-35052-01
DA38924220 UM 02512 BUCURESTI CUI: 4316090 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32572200-5 23.09.2025 748
cabluri rf
DA38916036 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MCL CONSULT TELECOM SRL CUI: 30998825 furnizare 32572200-5 22.09.2025 7,890
coaxial cable assy mwx221-07000dfsdms
DA38916129 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MCL CONSULT TELECOM SRL CUI: 30998825 furnizare 32572200-5 22.09.2025 10,626
coaxial cable assy mwx061-00600vfsvms
DA38756630 UNITATEA MILITARA 02512 Z CUI: 6591933 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 32572200-5 27.08.2025 46,788
pachet cabluri de comunicatii
DA38410631 U M 01476 CUI: 16805821 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 32572200-5 25.06.2025 5,000
oferta furnizare cabluri si conductori de comunicatii adv1484148
DA38382810 PENITENCIARUL TULCEA CUI: 4321534 RGB SRL CUI: 2361460 furnizare 32572200-5 23.06.2025 515
cablu coaxial si mufa compresie
DA38225631 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 TOP IT HD SRL CUI: 50485352 furnizare 32572200-5 30.05.2025 77
prelungitor usb

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