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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
DA40806971 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 NEXT SMART IT SRL CUI: 35978934 furnizare 48623000-1 13.07.2026 1,455
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DA40804199 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SERV IT SRL CUI: 34552786 furnizare 48623000-1 10.07.2026 1,460
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DA40625487 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 NEXT SMART IT SRL CUI: 35978934 furnizare 48623000-1 15.06.2026 485
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DA40625745 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 NEXT SMART IT SRL CUI: 35978934 furnizare 48623000-1 15.06.2026 485
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DA40621651 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SERV IT SRL CUI: 34552786 furnizare 48623000-1 15.06.2026 485
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DA39522270 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 WI-NOVATION SRL CUI: 18967218 servicii 48623000-1 12.12.2025 6,190
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DA36434734 MUZEUL JUDETEAN ARGES CUI: 4469272 ELECTRONIC LION SRL CUI: 14543449 furnizare 48623000-1 05.09.2024 7,563
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DA36434755 MUZEUL JUDETEAN ARGES CUI: 4469272 ELECTRONIC LION SRL CUI: 14543449 furnizare 48623000-1 05.09.2024 840
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DA36434802 MUZEUL JUDETEAN ARGES CUI: 4469272 ELECTRONIC LION SRL CUI: 14543449 furnizare 48623000-1 05.09.2024 840
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DA36445668 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CARO NETWORK SRL CUI: 17072761 furnizare 48623000-1 05.09.2024 2,664
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DA33850299 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CARO NETWORK SRL CUI: 17072761 furnizare 48623000-1 22.08.2023 988
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DA33796938 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CARO NETWORK SRL CUI: 17072761 furnizare 48623000-1 09.08.2023 988
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DA33486323 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CARO NETWORK SRL CUI: 17072761 furnizare 48623000-1 19.06.2023 908
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DA32894732 COMUNA BREBU CUI: 2845699 CHYTEA SRL CUI: 11406773 furnizare 48623000-1 27.03.2023 966
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DA32847402 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CARO NETWORK SRL CUI: 17072761 furnizare 48623000-1 21.03.2023 908
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DA32771788 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CARO NETWORK SRL CUI: 17072761 furnizare 48623000-1 13.03.2023 908
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DA32719298 COMUNA ADAMUS CUI: 4436844 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 48623000-1 06.03.2023 2,666
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DA31724717 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 FLASH TOTAL SRL CUI: 36231243 furnizare 48623000-1 26.10.2022 450
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DA31235116 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CARO NETWORK SRL CUI: 17072761 furnizare 48623000-1 24.08.2022 9,080
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DA30289628 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 PRO DT COM SRL CUI: 8738160 furnizare 48623000-1 01.04.2022 1,815
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DA30135143 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 FLASH TOTAL SRL CUI: 36231243 furnizare 48623000-1 14.03.2022 450
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DA30072645 SCOALA GIMNAZIALA PIELESTI CUI: 17350663 FLASH TOTAL SRL CUI: 36231243 furnizare 48623000-1 03.03.2022 450
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DA30017774 CENTRUL CULTURAL MIOVENI CUI: 23632111 ELECTRONIC LION SRL CUI: 14543449 furnizare 48623000-1 24.02.2022 20,794
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DA29716657 COMUNA SCORTENI CUI: 2843302 NANO SET IT SRL CUI: 30612125 furnizare 48623000-1 04.01.2022 420
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DA29690465 COMUNA STARCHIOJD CUI: 2843655 NANO SET IT SRL CUI: 30612125 furnizare 48623000-1 28.12.2021 250
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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