Skip to content

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
DA41170574 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 lucrari 32581000-9 14.09.2026 9,750
sistem amplificare retea wifi6
DA41113486 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 RIELLO UPS ROMANIA SRL CUI: 1812359 furnizare 32581000-9 04.09.2026 4,784
kit comunicatie - 1.8
DA40869651 MUNICIPIUL TOPLITA CUI: 4245178 MCL INDUCT SRL CUI: 40189970 furnizare 32581000-9 23.07.2026 2,027
comunicator gsm
DA40792812 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 NET BRINEL SA CUI: 5800900 furnizare 32581000-9 09.07.2026 20,790
switch 48 porturi
DA40679510 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 32581000-9 23.06.2026 1,600
router wireless gigabit tp-link archer be230 be3600
DA40679406 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 32581000-9 23.06.2026 9,250
switch 24 port hpe aruba networking r8n88a cx 6000 24g
DA40678658 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 32581000-9 23.06.2026 2,442
switch tp-link ls1008g, 8 port, 10/100/1000 mbps
DA40634501 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 AL SOFTWARE SRL CUI: 5546470 servicii 32581000-9 16.06.2026 9,694
echipamente de comunicatii unificate voce-date - administrativ
DA40565404 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNION INVEST SERV SRL CUI: 42180519 furnizare 32581000-9 08.06.2026 29,377
crosscall core-z5 128 gb with charging cable
DA40420510 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 32581000-9 20.05.2026 9,200
echipament transmisie date
DA40353735 COMPANIA DE APA ORADEA SA CUI: 54760 SONEPAR ROMANIA SRL CUI: 6535640 furnizare 32581000-9 11.05.2026 886
materiale electrice
DA40106702 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32581000-9 31.03.2026 99
cablu usb-c - usb a 3.2 gen 1 hama 200652, 1.5m, negru - ref 369
DA40107186 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BLULINE TECH SRL CUI: 46079909 furnizare 32581000-9 31.03.2026 4,256
sistem de achizitie si distributie date-559
DA39923123 COMPANIA DE APA OLTENIA SA CUI: 11400673 AS INTERNATIONAL SRL CUI: 2295676 furnizare 32581000-9 11.03.2026 138,512
furnizare echipamente pentru transmitere de date in sistemul scada de la 5 locatii cu montaj si pif
DA39880461 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 SC COMPUTER 4U SOFT SRL CUI: 30104852 servicii 32581000-9 23.02.2026 555
pachet consumabile it
DA39716483 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 furnizare 32581000-9 27.01.2026 440
router wireless 4g lte tp-link tl-mr150, single-band 300 mbps, micro sim, negru
DA39408459 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ROMSPECTRA IMPEX SRL CUI: 6645731 furnizare 32581000-9 28.11.2025 4,120
convertor serial- ethernet
DA39076613 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 NET BRINEL SA CUI: 5800900 furnizare 32581000-9 15.10.2025 11,551
switch 48 porturi
DA39076582 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 NET BRINEL SA CUI: 5800900 furnizare 32581000-9 15.10.2025 15,152
switch 24 porturi
DA38989065 COLEGIUL NATIONAL IASI CUI: 4541718 CATENA SRL CUI: 5885051 furnizare 32581000-9 01.10.2025 684
pachet materiale it
DA38928306 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 32581000-9 25.09.2025 12,000
echipament urmarire parametrii gis
DA38863478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DATABASE PRO SRL CUI: 23744204 furnizare 32581000-9 15.09.2025 74
cititor electronic carti de identitate smart card standreader cre-sm ptr serv management de caz
DA38790284 APAVIL SA CUI: 16468149 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 32581000-9 04.09.2025 4,100
laptop dell vostro 3530 cu procesor intel core i5-1334u, 64gb ddr4, 1tb ssd, windows 11 pro
DA38644858 JUDETUL TULCEA CUI: 4321607 ORANGE ROMANIA SA CUI: 9010105 furnizare 32581000-9 06.08.2025 251,841
achizitie switch-uri cisco si echipament firewall fortigate 200f
DA38635100 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 32581000-9 05.08.2025 10,639
echipament comunicare date

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