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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
DA41265173 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 42965000-8 25.09.2026 39,720
echipament de procesare a informatiilor refurbished hp 800 g6-i5-10500t
DA41169346 COMUNA JILAVELE CUI: 4365174 SILVA SISTEMS SRL CUI: 13742532 furnizare 42965000-8 15.09.2026 5,240
achizitie furnizare echipamente informatice ( stocare si hhd salvari documente )
DA41043712 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 RL FASTTECH SRL CUI: 42397144 servicii 42965000-8 27.08.2026 1,223
pachet articole de menaj
DA41043758 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 RL FASTTECH SRL CUI: 42397144 servicii 42965000-8 27.08.2026 994
pachet birotica
DA40825694 COMUNA MORTENI CUI: 4344589 STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 servicii 42965000-8 15.07.2026 5,935
achizitie reparatii calculator
DA40075694 COMUNA RUSETU CUI: 3724431 FAN SISTEM SRL CUI: 17677232 furnizare 42965000-8 25.03.2026 169
ssd adata 240gb sata
DA39962331 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 STREAM NETWORKS SRL CUI: 9911870 furnizare 42965000-8 09.03.2026 76,599
statie grafica adv1517475
DA39316282 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 FAN SISTEM SRL CUI: 17677232 servicii 42965000-8 18.11.2025 16,479
pachet nas + hdd + servicii de instalare si configurare backup retea si vpn
DA39163095 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 42965000-8 28.10.2025 1,710
echipament de procesare a informatiilor r620
DA38983613 SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 PMD ACTIVITYRO SRL CUI: 28775201 furnizare 42965000-8 01.10.2025 130
hub usb
DA38915013 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 WI-NOVATION SRL CUI: 18967218 furnizare 42965000-8 23.09.2025 24,790
pachet nvidia rtx 4500 ada 24gb cu conectivitate quadro sync pr ped6/2025 eliac
DA38583565 MUNICIPIUL DOROHOI CUI: 4112945 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 furnizare 42965000-8 23.07.2025 18,815
echipamente it - 8175 cep
DA38566052 ORASUL BALS CUI: 4286437 MARSERV IT&C SRL CUI: 31494389 furnizare 42965000-8 21.07.2025 14,994
produse statie mobila stare civila
DA38521068 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 MAXX COMPUTERS SRL CUI: 14324031 furnizare 42965000-8 15.07.2025 58,790
pachet echipamente it
DA38427635 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 BP REFILTEHNIC SRL CUI: 28305447 furnizare 42965000-8 27.06.2025 671
pachet echipament procesare informatii
DA38407961 COMUNA BESTEPE CUI: 16363398 PMD ACTIVITYRO SRL CUI: 28775201 furnizare 42965000-8 25.06.2025 1,112
unitate de imagine 4 culori
DA38407396 COMUNA BESTEPE CUI: 16363398 PMD ACTIVITYRO SRL CUI: 28775201 furnizare 42965000-8 25.06.2025 645
piese si echipamente de schimb it
DA37890171 COMUNA JILAVELE CUI: 4365174 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42965000-8 11.04.2025 5,881
achizitie laptop stare civila si itl
DA37847817 COMUNA JILAVELE CUI: 4365174 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42965000-8 09.04.2025 2,941
achizitie laptop compartiment itl , stare civila si viceprimar
DA37748531 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 BP REFILTEHNIC SRL CUI: 28305447 furnizare 42965000-8 26.03.2025 2,551
pachet echipament procesare informatii
DA37585913 SPITALUL SOVATA - NIRAJ CUI: 28605975 DIGI COMMUNICATION SRL CUI: 9279031 furnizare 42965000-8 04.03.2025 570
ssd samsung 1tb, m.2 ;memorie ram ddr4 8gb - corsair vengeance
DA37572556 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 BP REFILTEHNIC SRL CUI: 28305447 furnizare 42965000-8 28.02.2025 15,241
pachet echipament procesare informatii
DA37328108 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 BP REFILTEHNIC SRL CUI: 28305447 servicii 42965000-8 20.01.2025 2,725
pachet echipamente procesare informatii
DA37255704 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 BP REFILTEHNIC SRL CUI: 28305447 furnizare 42965000-8 30.12.2024 7,961
pachet echipament procesare informatii
DA37218951 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 DIGI COMMUNICATION SRL CUI: 9279031 furnizare 42965000-8 18.12.2024 490
ssd samsung 1tb

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