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
DA40440020 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ROMANO ELECTRO SRL CUI: 36187 servicii 45314200-3 21.05.2026 2,400
modificari linii telefonice interioare si exterioare
DA40337591 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 NETCOM ACTIV SRL CUI: 13151595 servicii 45314200-3 07.05.2026 1,289
reparatie telefonie fixa - dga - sap ii
DA40124791 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 NETCOM ACTIV SRL CUI: 13151595 servicii 45314200-3 01.04.2026 945
instalare/mutare linie telefonica - c2 -sap i
DA39669402 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 INFINITY SOLUTIONS SRL CUI: 21820879 servicii 45314200-3 19.01.2026 570
realizare linie telefonica
DA39593520 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 NETCOM ACTIV SRL CUI: 13151595 servicii 45314200-3 22.12.2025 459
sapii - interventie retea voce-date a015
DA38914804 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SISTEM CONECT SRL CUI: 15299262 servicii 45314200-3 22.09.2025 4,300
instalare linii telefonice de interior cf. deviz oferta
DA38334468 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 SEGUARD SRL CUI: 6990233 servicii 45314200-3 13.06.2025 1,314
remediere defectiuni retea interna telefonie
DA38242075 JUDETUL BUZAU CUI: 3662495 PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 furnizare 45314200-3 03.06.2025 1,402
refacere telefonie
DA37833073 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 08.04.2025 804,089
lucrari de reparatii retele telefonie si fibra optica
DA36962030 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 PIXEL ART SRL CUI: 16155478 servicii 45314200-3 19.11.2024 2,154
amplificare retea telefonica la radiologie 2
DA36709753 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ELBIM GRUPSERV SRL CUI: 33692790 lucrari 45314200-3 15.10.2024 377,924
lucrari reparatii instalatii noul local
DA36704606 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 14.10.2024 159,777
lucrari reparatii instalatii linii telefonice
DA36165647 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 22.07.2024 330,452
lucrari reparatie retele telefonice
DA34637117 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 STANCIX TECHNOLOGY SRL CUI: 44847644 servicii 45314200-3 07.12.2023 256
instalare post telefonic
DA34497572 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 16.11.2023 74,653
lucrari reparatii curente retele telefonie si voce date
DA34328752 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 STANCIX TECHNOLOGY SRL CUI: 44847644 servicii 45314200-3 25.10.2023 437
instalare post telefonic
DA34246836 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 STANCIX TECHNOLOGY SRL CUI: 44847644 servicii 45314200-3 17.10.2023 246
instalare post telefonic
DA34150502 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 04.10.2023 439,947
lucrari instalare linii telefonice
DA32663904 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 28.02.2023 59,663
lucrari de instalatii linii telefonice
DA32482409 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 servicii 45314200-3 01.02.2023 15,018
interconectare telefoane volp
DA32468374 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SERVICII MEDIANET SRL CUI: 37002892 furnizare 45314200-3 31.01.2023 372
inlocuire cabluri retea internet / telefon
DA32243632 TERMO PLOIESTI SRL CUI: 46877331 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 servicii 45314200-3 20.12.2022 16,995
linii telefonice analogice simple - 24 buc
DA31835744 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 09.11.2022 73,470
lucrari de instalare retea telefonie
DA31807755 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 SEL ELECTRO SRL CUI: 24324748 lucrari 45314200-3 07.11.2022 15,615
recablare si repunere in functiune retea de telefonie
DA31791041 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SAG SERVICES PROVIDER SRL CUI: 12017510 lucrari 45314200-3 04.11.2022 503,949
lucrari de reparatie a retelei de telefonie

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