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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
DA41301243 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 42418910-1 30.09.2026 2,690
statie de incarcare anker solix c1000x
DA41235798 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ZETMAN KRAFT SRL CUI: 33028695 furnizare 42418910-1 22.09.2026 2,050
transpalet manual 2500 kg
DA41149943 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 MATRIX ONLINE SRL CUI: 30931248 furnizare 42418910-1 10.09.2026 13,000
statie de incarcare avtek 30 prize
DA41113216 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 CONDORUL AUTOMOBILE SRL CUI: 41815222 furnizare 42418910-1 04.09.2026 3,359
statie incarcare 7.4 kw monofazat
DA40996135 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 TRITON SRL CUI: 7424364 furnizare 42418910-1 14.08.2026 3,197
transpalet manual gs25s2evo actionare hidraulica sarcina maxima 2.5 tone ridicare 115mm pramac
DA40926428 COMUNA GOLAIESTI CUI: 4540577 MOLDOTRANS AUTO SA CUI: 6403320 furnizare 42418910-1 03.08.2026 104,354
achizitie statie de incarcare proiect european statie
DA40913292 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 DEDEMAN SRL CUI: 2816464 furnizare 42418910-1 30.07.2026 7,934
transpalet stivuitor manual alfa 1t 1,6m
DA40837872 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 COSTA UTILAJE SRL CUI: 30043763 furnizare 42418910-1 16.07.2026 245,455
messersi wl120 cu cupa si sapator de santuri
DA40726578 CERONAV CUI: 15566688 PROSALV SRL CUI: 6445431 furnizare 42418910-1 03.07.2026 72,200
extindere instalatie de incarcare recipiente butelii aer veste de salvare halo ca-ebs
DA40750601 SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 BIA GOLDSERV PRINT SRL CUI: 41045417 furnizare 42418910-1 02.07.2026 5,815
cumparare directa
DA40555336 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 LIAMED SRL CUI: 10188824 furnizare 42418910-1 08.06.2026 4,300
alimentator ecograf s9 pro sn:0431991914
DA40424329 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 42418910-1 22.05.2026 407
statie de incarcare wireless aukey, lc-mc312 (eu), 15w, fast charge, 1 x usb-c (negru)
DA40441276 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 ADISAN SYSTEMS SRL CUI: 11296506 furnizare 42418910-1 20.05.2026 5,125
carucior incarcare, stocare si transport dispozitive inteligente, 20 prize
DA40339455 SPITALUL ORASENESC BALS CUI: 4394846 DECK COMPUTER SRL CUI: 7835823 furnizare 42418910-1 08.05.2026 2,617
pachet produse it
DA40325978 COMUNA CORBII MARI CUI: 4402612 LED LIGHTING SOLUTIONS SRL CUI: 30552104 furnizare 42418910-1 07.05.2026 235,000
achizitie si instalare statii reincarcare vehicule electrice pt digitalizarea serviciilor com.cm
DA40318542 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 MATRIX ONLINE SRL CUI: 30931248 furnizare 42418910-1 05.05.2026 25,441
statie mobila pentru incarcare inteligenta ,proiector samsung ,display interactiv promethean ap10
DA40141956 SCOALA GIMNAZIALA MATASARU CUI: 29139946 BANNER COM SRL CUI: 17193585 furnizare 42418910-1 03.04.2026 289
baterie laptop
DA40126124 SCOALA GIMNAZIALA MATASARU CUI: 29139946 BANNER COM SRL CUI: 17193585 servicii 42418910-1 01.04.2026 628
ssd patriot 512gb sata3 2.5;alimentator original lenovo usb;manopera service laptop, imprimanta
DA40047362 SCOALA GIMNAZIALA ICLOD CUI: 18017161 E HUB SRL CUI: 51770829 furnizare 42418910-1 20.03.2026 34,829
achizitia de statii de incarcat tablete,scanere,multifunctionala
DA39983836 COMUNA SISESTI CUI: 4484450 LUYY SERV SRL CUI: 22146857 servicii 42418910-1 11.03.2026 12,397
montare statii incarcare vehicule electrice
DA39567260 SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 DECK COMPUTER SRL CUI: 7835823 furnizare 42418910-1 17.12.2025 1,926
scoala gimnaziala farcasele
DA39512481 COMUNA TATARASTII DE JOS CUI: 4568403 ATU TECH SRL CUI: 29104875 furnizare 42418910-1 11.12.2025 2,377
statie de incarcare masini electrice, type 2, trifazata, 22kw, 32a, control prin aplicatie, amp322t2
DA39447484 COMUNA MADULARI CUI: 2573896 BLAME DIGITAL SRL CUI: 46444230 furnizare 42418910-1 04.12.2025 2,000
huawei scharger-22kt-s0
DA39421708 LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 ZENET MAG SRL CUI: 43656840 furnizare 42418910-1 02.12.2025 5,500
statie de incarcare avtek, 30 prize
DA38963815 COMUNA DAENI CUI: 4794087 ADVERTPLACE SRL CUI: 46130386 furnizare 42418910-1 29.09.2025 5,000
statie de incarcare 22kw cu cablu 5m type 2

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