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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
DA40391660 SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 INFOCENTER SRL CUI: 7559248 furnizare 39134000-0 14.05.2026 32,933
pachet mobilier pentru calculatoare
DA40389776 SCOALA GIMNAZIALA BATARCI CUI: 17344076 INFOCENTER SRL CUI: 7559248 servicii 39134000-0 14.05.2026 32,933
pachet mobilier pentru calculatoare
DA40243794 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 39134000-0 24.04.2026 98
suport mobil pentru unitate pc, rqiurpn, ajustabil 20-40 cm, cu roti, pentru tower
DA39161127 SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 ECHO PLUS SRL CUI: 18957613 furnizare 39134000-0 28.10.2025 16,454
pachet mobilier pentru computer
DA38751450 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 HIPOO RETAIL SRL CUI: 37411307 furnizare 39134000-0 27.08.2025 2,521
birou electric reglabil pe inaltime, dr.shield nova
DA38751516 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39134000-0 27.08.2025 1,488
scaun birou directorial kring dallas, pu, negru
DA38590678 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 RIMMINI MOB SRL CUI: 37085685 furnizare 39134000-0 24.07.2025 67,500
mobilier computer
DA37698425 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 FORTE SYSTEMS SRL CUI: 1884258 furnizare 39134000-0 19.03.2025 1,942
mobilier steam (masa si scaun)
DA37698733 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 FORTE SYSTEMS SRL CUI: 1884258 furnizare 39134000-0 19.03.2025 17,478
mobilier steam (masa si scaun)
DA37050984 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 COMPUTERLINE SRL CUI: 17994710 furnizare 39134000-0 29.11.2024 34,675
mobilier smartlab
DA36357008 SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 ART LUX COM SRL CUI: 16667940 furnizare 39134000-0 28.08.2024 19,245
mobilier pentru computer
DA36234166 CLUBUL COPIILOR FALTICENI CUI: 33309518 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 39134000-0 06.08.2024 17,000
achizitie mobilier colaborativ si de suport smartlabs cf oferta in cadrul f-pnrr-smartlabs-2023-2193
DA35498279 UNITATEA MILITARA 02460 CUI: 4406096 ACTIVE SERVICES CO SRL CUI: 26076843 furnizare 39134000-0 12.04.2024 15,467
pachet rolete geam
DA35406642 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 QUICK READY SRL CUI: 8832698 furnizare 39134000-0 02.04.2024 2,000
stand mobil (workstation) ajustabil pentru calculator, proiector , blackmount
DA34345701 COMUNA DUMBRAVA ROSIE CUI: 2613109 RADA MECAN SRL CUI: 36870115 furnizare 39134000-0 25.10.2023 98,913
pachet mobilier p5
DA34017972 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 ATELIERUL DE TAMPLARIE SRL CUI: 36384255 furnizare 39134000-0 15.09.2023 57,000
mobilier de birou
DA33212236 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 39134000-0 09.05.2023 440
suport unitate calculator pe rotile, gri
DA33194275 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 GALA 10 SRL CUI: 16457956 furnizare 39134000-0 08.05.2023 1,290
achizitie consola calculator si imprimanta
DA32925331 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 furnizare 39134000-0 30.03.2023 1,576
stand mobil videoproiector si laptop
DA32847775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 IKEA ROMANIA SA CUI: 17547941 furnizare 39134000-0 22.03.2023 76
uppspel suport unitate centrala cu rotile, gri inchis
DA32284491 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 FEROX SRL CUI: 59423 furnizare 39134000-0 22.12.2022 47,310
dsna oradea - pupitru de dirijare in turnul de control
DA32086492 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 KAISERKRAFT SRL CUI: 17517690 furnizare 39134000-0 07.12.2022 1,570
pupitru pentru pc, mobil conform adv 1331919
DA31819190 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 IKEA ROMANIA SA CUI: 17547941 furnizare 39134000-0 08.11.2022 1,343
elloven suport monitor cu sertar, antracit
DA31805523 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOBISOUND PROD SRL CUI: 16195405 furnizare 39134000-0 07.11.2022 51,860
pachet mobilier birouri, diverse-2336 -fdi 0582
DA31499225 SCOALA GIMNAZIALA REMETI CUI: 25198036 MAXIFER SRL CUI: 23836812 furnizare 39134000-0 28.09.2022 6,270
masa pentru computer

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