Skip to content

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
DA41231959 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 CORE SATELIT UNU SRL CUI: 47267650 lucrari 45314000-1 22.09.2026 3,675
modernizare retea de telecomunicatii scoala ion borcea
DA41231396 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CORE SATELIT UNU SRL CUI: 47267650 servicii 45314000-1 22.09.2026 10,000
modernizare retea de telecomuincatii scoala florilor
DA41231338 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CORE SATELIT UNU SRL CUI: 47267650 servicii 45314000-1 22.09.2026 590
modernizare retea de telecomunicatii gradinita florilor
DA41231319 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CORE SATELIT UNU SRL CUI: 47267650 servicii 45314000-1 22.09.2026 3,250
modernizare retea de telecomuincatii gradinita cornisa
DA41189026 COMUNA STRAOANE CUI: 4499613 ZEBELEIZIS CONSULT SRL CUI: 40896016 furnizare 45314000-1 16.09.2026 90,505
oferta furnizare servicii si montaj u.a.t. straoane - smart village straoane
DA40998137 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 IT BUSINESS ADVISOR SRL CUI: 28099711 servicii 45314000-1 17.08.2026 826
servicii de relocare videointerfon gradinita
DA40942507 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PROELECTRO SRL CUI: 679778 furnizare 45314000-1 06.08.2026 1,000
modul gsm bariera - camera lpr
DA40904301 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 DATALINK INNOVATIONS SRL CUI: 48826792 servicii 45314000-1 29.07.2026 2,000
relocare infrastructura centrala internet
DA40816542 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 BIT SECURITY SRL CUI: 45114358 lucrari 45314000-1 14.07.2026 15,151
retea internet - acces point wifi
DA40718202 LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 AKON NANO SRL CUI: 43145498 furnizare 45314000-1 29.06.2026 290
extindere retea it
DA40563527 COMUNA COCORASTII MISLII CUI: 2845753 UNCLE SAM SERVICE SRL CUI: 16099955 lucrari 45314000-1 05.06.2026 318,000
realizarea sistemului de management local in cadrul uat cocorastii mislii, jud parhova
DA40534560 MUNICIPIUL OLTENITA CUI: 4294103 BUSINESS SERVICE CONSTRUCT SRL CUI: 34422204 lucrari 45314000-1 03.06.2026 7,092
lucrari de conectare prin fibra optica, inclusiv echipamente si materialele necesare
DA40522543 COMUNA DUMBRAVITA CUI: 4777132 B2B DIGITAL SRL CUI: 18168172 servicii 45314000-1 02.06.2026 500
interventie onsite suport infrastructura retea
DA40464356 COMUNA PREDEAL SARARI CUI: 2843108 ASIST TELECOMMUNICATIONS SRL CUI: 31678098 servicii 45314000-1 25.05.2026 41,237
instalare infrastructura telecomunicatii
DA40451713 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 TELEFAN COMMUNICATION SRL CUI: 17371283 servicii 45314000-1 21.05.2026 13,586
instalare de echipament de telecomunicatii
DA40412179 ORASUL VASCAU CUI: 4969090 DARER PRESCOM SRL CUI: 5277704 servicii 45314000-1 18.05.2026 4,400
servicii de relocare si instalare display-uri interactive
DA40352620 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 servicii 45314000-1 11.05.2026 10,727
prestari servicii
DA40342601 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 CLOUDLOGIC SRL CUI: 33699178 servicii 45314000-1 08.05.2026 2,140
servicii cablare structurata si materiale functionale
DA40292011 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 servicii 45314000-1 04.05.2026 4,511
prestari servicii
DA40292070 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 servicii 45314000-1 04.05.2026 8,540
prestari servicii
DA39870702 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PROELECTRO SRL CUI: 679778 furnizare 45314000-1 23.02.2026 1,000
modul comunicatie gsm - pt bariera
DA39598027 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 TRYAMM NET SRL CUI: 13146610 servicii 45314000-1 22.12.2025 17,140
servicii instalare echipament telecomunicatii
DA39556735 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 PIC-SOFT SRL CUI: 7511266 lucrari 45314000-1 16.12.2025 9,629
instalare retea telefonie
DA39212940 GRADINITA CASTEL CUI: 4400808 ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 servicii 45314000-1 07.11.2025 10,538
servicii de instalare sisteme de curenti slabi
DA39219204 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 BASE TRADING SRL CUI: 13507421 furnizare 45314000-1 05.11.2025 985
instalare router laborator robotica

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