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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
DA41032152 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 32581110-3 21.08.2026 11
Contract object: cablu hdmi 3m
DA40965409 JUDETUL BOTOSANI CUI: 3372955 MVD COMALITEH SRL CUI: 4739422 furnizare 32581110-3 12.08.2026 1,400
Contract object: pachet cablu flexibil utp
DA40773918 SPITALUL CLINIC MUNICIPAL CUI: 4547117 CARDIOTECH SRL CUI: 41111260 furnizare 32581110-3 07.07.2026 23,850
Contract object: cablu de presiune hemosphere
DA40720270 SCOALA GIMNAZIALA DRIDU CUI: 33560675 MULTIWEB COMPUTERS SRL CUI: 40620559 furnizare 32581110-3 29.06.2026 495
Contract object: 32581110-3 cablu de transmitere a datelor cu conductori electrici multipli (rev.2)31311000-9 aliment
DA40403990 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 MVD COMALITEH SRL CUI: 4739422 furnizare 32581110-3 15.05.2026 750
Contract object: patch cord 5 m
DA40268489 SPITALUL CLINIC MUNICIPAL CUI: 4547117 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 32581110-3 28.04.2026 1,300
Contract object: cablu pacient (5 fire) holter ekg
DA40093676 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 32581110-3 27.03.2026 4,680
Contract object: cablu ekg cu 10 fire carewell
DA39812184 SPITALUL CLINIC MUNICIPAL CUI: 4547117 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 32581110-3 11.02.2026 795
Contract object: cablu intermediar mindray/penlon - 7 pini - nellcor non oximax
DA39539723 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 NET OFFICE SRL CUI: 47968411 furnizare 32581110-3 15.12.2025 2,419
Contract object: pachet piese it
DA39433710 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DEDEMAN SRL CUI: 2816464 furnizare 32581110-3 04.12.2025 127
Contract object: cablu hdmi 1.4v 15 m si cablu hdmi 1.4v 3 m pni-hdmi r 18570
DA39392648 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581110-3 27.11.2025 2,408
Contract object: ibp adapter cable baxter 2m
DA39356113 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581110-3 24.11.2025 9,009
Contract object: cablu intermediar spo2 nellcor, 1.2m
DA39356545 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581110-3 24.11.2025 3,654
Contract object: cablu intermediar ecg single pin
DA39356660 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581110-3 24.11.2025 3,409
Contract object: cablu ekg 3 fire single-pin, 1 m mp03401
DA39356847 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581110-3 24.11.2025 4,746
Contract object: cablu ekg 5 fire single-pin 1.5m drager
DA39356988 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581110-3 24.11.2025 15,211
Contract object: modul infinity mcable dual hemo
DA39296586 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 MAC MEDIA ALARM SRL CUI: 31554448 furnizare 32581110-3 18.11.2025 270
Contract object: cablu activ optic aoc hdmi 4k60hz t-t 30m, inline il17530o
DA39262818 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 32581110-3 12.11.2025 479
Contract object: cablu utp cat 6- rola 305 m
DA39031932 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 UNITEL SRL CUI: 785590 furnizare 32581110-3 07.10.2025 11
Contract object: cablu hdmi 3m
DA38996987 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DIPOL CONNECT SRL CUI: 26051890 furnizare 32581110-3 03.10.2025 780
Contract object: patchcord sm lc/upc
DA38996491 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 FIBER MARKET SRL CUI: 37302733 furnizare 32581110-3 03.10.2025 586
Contract object: patchcord fibra optica sc/upc
DA38746238 UNITATEA MILITARA 01802 CUI: 36082729 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32581110-3 26.08.2025 286
Contract object: patchcord utp rj45-rj45 cat.6, 2m
DA38617226 LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 NORBIT PROJECTS SRL CUI: 42458659 furnizare 32581110-3 30.07.2025 3,962
Contract object: cablu h-conn ;display boe;ssd kingston kc600
DA38611466 UNITATEA MILITARA 01010 CUI: 15293049 MUSIC STUDIOTECH SRL CUI: 16922015 furnizare 32581110-3 29.07.2025 193
Contract object: cabluri diferite
DA38560950 SPITALUL CLINIC MUNICIPAL CUI: 4547117 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 32581110-3 21.07.2025 1,300
Contract object: cablu holter ekg 5 fire

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