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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
DA41260726 SPITALUL ORASENESC LIPOVA CUI: 3518806 TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 servicii 45232332-8 24.09.2026 7,000
lucrari de telecomunicatii
DA41026711 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 NETCOM ACTIV SRL CUI: 13151595 lucrari 45232332-8 20.08.2026 85,000
lucrari de conectare la fibra optica a cladirilor din campusul ii moara-sap i
DA40963132 COMPANIA DE APA ARAD SA CUI: 1683483 NEXTNET SRL CUI: 11439037 lucrari 45232332-8 11.08.2026 20,817
lucrari de instalare fibra optica uzina de apa ii arad
DA40966403 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BTMS ELECTRO CSI SRL CUI: 44362070 lucrari 45232332-8 11.08.2026 68,950
lucrari automatizare acces pe sectie prin sistem control acces usa
DA40783865 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 NETCOM ACTIV SRL CUI: 13151595 lucrari 45232332-8 08.07.2026 10,971
lucrari de conectare la fibra optica a caminului studentesc campus ii-sap i
DA40731107 COMPANIA DE APA ARAD SA CUI: 1683483 NEXTNET SRL CUI: 11439037 lucrari 45232332-8 03.07.2026 16,625
reabilitare ramura fibra optica
DA40701357 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BTMS ELECTRO CSI SRL CUI: 44362070 servicii 45232332-8 25.06.2026 55,300
lucrari automatizare si comanda lift prin sistem control acces
DA40591386 APA-CTTA SA CUI: 1755482 SMART TREND SRL CUI: 18747506 lucrari 45232332-8 10.06.2026 896,991
lucrari de securizare a telecomunicatiilor - retelelor de date
DA40366080 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45232332-8 12.05.2026 885,091
lucrari auxiliare de telecomunicatii
DA40258473 ORAS VOLUNTARI CUI: 4283481 TELEVOL SYSTEMS SA CUI: 26761188 lucrari 45232332-8 28.04.2026 403,608
lucrari de demontare retele telecomunicatii avariate si abandonate
DA40246961 SPITALUL ORASENESC LIPOVA CUI: 3518806 TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 servicii 45232332-8 27.04.2026 10,000
manopera cablare
DA40175501 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 NETCITY TELECOM SA CUI: 22902080 lucrari 45232332-8 15.04.2026 685,824
amenajarea unei structuri urbane - conf cerintelor da 40150274/06.04.2026
DA40072359 ORAS VOLUNTARI CUI: 4283481 TELEVOL SYSTEMS SA CUI: 26761188 lucrari 45232332-8 26.03.2026 267,170
lucrari de relocare retele telecomunicatii pe b-dul voluntari
DA40078927 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 ALOTON SRL CUI: 14868173 lucrari 45232332-8 26.03.2026 23,720
lucrari de conectare prin fibra optica
DA39312926 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 INFO GENO SRL CUI: 18264307 lucrari 45232332-8 18.11.2025 12,323
lucrari de interventii la mijlocul fix existent retea fo bacau ers0812
DA39300318 ORAS VOLUNTARI CUI: 4283481 TELEVOL SYSTEMS SA CUI: 26761188 lucrari 45232332-8 18.11.2025 181,625
lucrari de canalizare de telecomunicatii in zona podului peste balta pipera pe str. e. racovita
DA39008460 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 AGE NETWORKS SISTEMS SRL CUI: 25546629 servicii 45232332-8 03.10.2025 8,400
servicii de conectare dispozitive la reteaua de comunicatii a unitatii de invatamant
DA38982456 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 servicii 45232332-8 02.10.2025 5,900
lucrari la sistemul radiant
DA38595914 COMUNA SCORTENI CUI: 2843302 TEAM SECURITY - NEXT SOLUTIONS SRL CUI: 43222612 lucrari 45232332-8 28.07.2025 618,236
asigurarea infrastructurii pentru transportul verde - its/ alte infrastructuri tic, scorteni prahova
DA38572508 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TELEKOM SERVEXIM SRL CUI: 31205812 lucrari 45232332-8 22.07.2025 9,938
retea exterior - corp k - corp stb sudura / constructie retea exterior
DA38228997 JUDETUL TIMIS CUI: 4358029 SYSTEM TELEDATA SRL CUI: 13757207 lucrari 45232332-8 29.05.2025 11,359
lucrari de relocare retele date it si voce si refacerea conexiunilor repartitoare tehnice it
DA38176713 APA-CTTA SA CUI: 1755482 SMART TREND SRL CUI: 18747506 lucrari 45232332-8 22.05.2025 38,830
lucrari de instalare retea de date
DA38064795 JUDETUL TIMIS CUI: 4358029 SYSTEM TELEDATA SRL CUI: 13757207 lucrari 45232332-8 12.05.2025 3,318
lucrari de relocare retele date it si voce si refacerea conexiunilor repartitoare tehnice it
DA38050824 ORAS OTOPENI CUI: 4364446 DYNAMICS CODES SRL CUI: 18982145 lucrari 45232332-8 09.05.2025 335,000
sistem supraveghere interior/exterior
DA38020505 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 KM SYSTEMS SRL CUI: 39499942 servicii 45232332-8 06.05.2025 1,240
monitorizare dispecerat - alerta temperatura camera frigorifica

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