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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
DA41284113 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 furnizare 38652100-1 29.09.2026 740
priza dubla incorporabila si retractabila - etti
DA41220289 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 furnizare 38652100-1 22.09.2026 5,741
videoproiector the premiere 5 lpf5d samsung - fci
DA41035326 ORAS OTOPENI CUI: 4364446 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 38652100-1 26.08.2026 95,246
aparat de proiectie pentru sala mare la centrul cultural ion manu
DA40906420 ECOSALUBRIZARE PREST SRL CUI: 28147657 RAUL SERVCOM SRL CUI: 15282015 furnizare 38652100-1 29.07.2026 149
proiector led
DA40871020 SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 furnizare 38652100-1 24.07.2026 1,150
achizitie tehnologii asistive si echipamente plurisenzoriale proiect peo punti spre o incluziune de
DA40843604 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 STIEFEL SRL CUI: 10869087 furnizare 38652100-1 20.07.2026 165,289
dispozitiv interactiv de gimnastica prin bugetare participativa
DA40553755 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 PROMOTION SRL CUI: 15810072 furnizare 38652100-1 04.06.2026 661
pointer
DA40406540 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 furnizare 38652100-1 15.05.2026 4,650
lampa proiector
DA40360469 ATENEUL NATIONAL DIN IASI CUI: 16070835 TENQ ONLINE SRL CUI: 38788535 furnizare 38652100-1 11.05.2026 299
proiector portabil 1080p nativ 500 ansi lumeni cu wifi 5g bluetooth 5.2 si aplicatii oficiale - magc
DA39811009 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ETA2U SRL CUI: 1801821 furnizare 38652100-1 11.02.2026 2,332
adv1514930 - videoproiector epson eh-tw840
DA39808996 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 NEURONIC TRADE SRL CUI: 3982171 furnizare 38652100-1 10.02.2026 12,700
proiector at ps
DA39642562 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 EDALMED LINE SRL CUI: 33890223 furnizare 38652100-1 13.01.2026 540
achizitie produse
DA39610231 ECOSALUBRIZARE PREST SRL CUI: 28147657 RAUL SERVCOM SRL CUI: 15282015 furnizare 38652100-1 29.12.2025 603
produse - proiector
DA39572454 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MUNCONS SRL CUI: 14581515 furnizare 38652100-1 17.12.2025 830
ecran proiectie perete/tavan blackmount, marime vizibila: 260cm x146cm, format 16:9
DA39542642 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 ARA EVENTS SOLUTIONS SRL CUI: 30717440 furnizare 38652100-1 15.12.2025 30,835
pachet echipamente video
DA39483197 LICEUL TEORETIC ASALIGNY CUI: 4300892 BEST COPIERS SRL CUI: 19164187 furnizare 38652100-1 09.12.2025 16,000
proiector int/ext
DA39456785 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SOFTROM GRUP SRL CUI: 16065251 furnizare 38652100-1 05.12.2025 2,947
dosar carton- fdi-0109
DA39451074 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 CHROME COMPUTERS SRL CUI: 6639497 furnizare 38652100-1 04.12.2025 26,442
lampa videoproiector benq mx808sth si videoproiector benq mx808sth fara lampa
DA39319179 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 DEDEMAN SRL CUI: 2816464 furnizare 38652100-1 18.11.2025 987
noctem lite proiector led 150w c
DA39237330 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SOFTROM GRUP SRL CUI: 16065251 furnizare 38652100-1 07.11.2025 5,235
achizitie proiector portabil, tv - fb/0350
DA39172306 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 38652100-1 31.10.2025 744
videoproiector portabil xiaomi wanbo t4.
DA39184045 SCOALA PROFESIONALA REPEDEA CUI: 28675610 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 38652100-1 31.10.2025 45,600
ochelari vr
DA39071136 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 COPY - SYSTEMS SRL CUI: 14606733 furnizare 38652100-1 14.10.2025 314
aparate de proiectie (rev.2)
DA38918436 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 COPY - SYSTEMS SRL CUI: 14606733 furnizare 38652100-1 22.09.2025 215
pachet cartuse tonere
DA38821012 LICEUL DE ARTA ION VIDU CUI: 4790964 NEURONIC TRADE SRL CUI: 3982171 furnizare 38652100-1 08.09.2025 2,060
proiector benq mx560 cu suport, cabluri si montaj

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