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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
DA41017656 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 PRAGMA COMPUTERS SRL CUI: 3164881 furnizare 48626000-2 19.08.2026 3,585
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DA39332516 AQUATIM SA CUI: 3041480 ETA2U SRL CUI: 1801821 furnizare 48626000-2 21.11.2025 250,680
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DA39147181 APAVITAL SA CUI: 1959768 DENDRIO INNOVATIONS SRL CUI: 27895927 furnizare 48626000-2 24.10.2025 153,454
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DA39137864 COMUNA ULIESTI CUI: 4280450 PROMPT SERVICE COMPUTER SRL CUI: 18254419 furnizare 48626000-2 24.10.2025 16,529
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DA36341561 SPITALUL CLINIC DE URGENTA CUI: 4505332 HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 servicii 48626000-2 23.08.2024 7,020
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DA35988952 SPITALUL ORASENESC CISNADIE CUI: 4406100 ASOCIATIA SUSTINEM EDUCATIA COPIILOR SPECIALI CUI: 49714436 furnizare 48626000-2 20.06.2024 8,530
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DA35112067 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 furnizare 48626000-2 26.02.2024 41,020
sistem 2 core i5-10400 cu 2x serial
DA34994427 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 CALCNET SRL CUI: 14394401 furnizare 48626000-2 09.02.2024 2,640
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DA34454316 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48626000-2 08.11.2023 67,480
licente software pentru servere virtualizare si baze de date
DA33399156 AQUATIM SA CUI: 3041480 INCREMENTAL SRL CUI: 8024730 furnizare 48626000-2 07.06.2023 23,964
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DA31936433 UNITATEA MILITARA 01932 CUI: 4443256 2NET COMPUTER SRL CUI: 8586712 furnizare 48626000-2 21.11.2022 43,200
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DA30948767 RAJA SA CUI: 1890420 GM DATA BITSYS SRL CUI: 43121669 furnizare 48626000-2 04.07.2022 36,900
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DA30776652 AQUATIM SA CUI: 3041480 INCREMENTAL SRL CUI: 8024730 furnizare 48626000-2 08.06.2022 22,369
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DA29668619 ORASUL GAESTI CUI: 4279774 HORUS CENTER SRL CUI: 15744890 furnizare 48626000-2 23.12.2021 5,490
diverse pachete software si sisteme informatice
DA29588718 ORASUL GAESTI CUI: 4279774 HORUS CENTER SRL CUI: 15744890 furnizare 48626000-2 16.12.2021 8,890
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DA29350923 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 48626000-2 24.11.2021 2,436
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DA29230334 RAJA SA CUI: 1890420 MOBIPLUS SRL CUI: 16269375 furnizare 48626000-2 10.11.2021 35,550
licenta platforma hiperconvergenta cisco hx
DA28631358 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 NAVTRON SRL CUI: 11098746 furnizare 48626000-2 26.08.2021 2,900
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DA28240351 AQUATIM SA CUI: 3041480 INCREMENTAL SRL CUI: 8024730 servicii 48626000-2 22.06.2021 21,824
pachete software
DA27144732 MUNICIPIUL OLTENITA CUI: 4294103 OL - DAV - 05 SERVICE SRL CUI: 16462626 furnizare 48626000-2 22.12.2020 9,300
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DA27080406 MUNICIPIUL OLTENITA CUI: 4294103 OL - DAV - 05 SERVICE SRL CUI: 16462626 furnizare 48626000-2 17.12.2020 690
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DA26940673 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 NAVTRON SRL CUI: 11098746 servicii 48626000-2 02.12.2020 6,500
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DA26739733 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 PETAL COM SRL CUI: 8973875 furnizare 48626000-2 04.11.2020 588
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DA26608486 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 NAVTRON SRL CUI: 11098746 furnizare 48626000-2 19.10.2020 2,800
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DA26424020 COMUNA DUMBRAVITA CUI: 4663480 FLA NETWORKS SRL CUI: 22726706 servicii 48626000-2 24.09.2020 6,480
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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