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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
DA40990906 CURTEA CONSTITUTIONALA CUI: 4265850 ADVANCETECH SRL CUI: 19924053 furnizare 48740000-7 17.08.2026 10,769
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DA40698684 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 VI TECHNOLOGIES SRL CUI: 17568871 furnizare 48740000-7 24.06.2026 4,937
soft traducere
DA40668831 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 CALCNET SRL CUI: 14394401 furnizare 48740000-7 23.06.2026 3,095
abonament anual deepl. pro ultimate
DA40542522 ORASUL VALEA LUI MIHAI CUI: 4650570 MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 furnizare 48740000-7 04.06.2026 2,935
vasco translator q1
DA39574164 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 furnizare 48740000-7 18.12.2025 2,058
vasco translator q1
DA39566595 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 furnizare 48740000-7 17.12.2025 1,587
vasco translator e1
DA38882936 MUNICIPIUL DEVA CUI: 4374393 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48740000-7 17.09.2025 1,840
traducator electronic automat
DA38676907 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 furnizare 48740000-7 12.08.2025 3,175
vasco translator v4-1522
DA37802454 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 CALCNET SRL CUI: 14394401 servicii 48740000-7 03.04.2025 2,950
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DA37488054 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 48740000-7 17.02.2025 3,176
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DA35146271 PENITENCIARUL GIURGIU CUI: 13476015 UCAROM COMERT SRL CUI: 44895358 furnizare 48740000-7 29.02.2024 1,998
achizitie traducator electronic limbi straine
DA35138899 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 UCAROM COMERT SRL CUI: 44895358 furnizare 48740000-7 28.02.2024 1,998
dispozitiv translator electronic vasco translator v4 display 5 576x1440, procesor quad-core mediat
DA35060111 PENITENCIARUL TULCEA CUI: 4321534 UCAROM COMERT SRL CUI: 44895358 furnizare 48740000-7 22.02.2024 1,998
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DA34982828 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 UCAROM COMERT SRL CUI: 44895358 furnizare 48740000-7 07.02.2024 1,998
dispozitiv translator electronic vasco translator v4 display 5 576x1440, procesor quad-core mediat
DA34981795 CURTEA CONSTITUTIONALA CUI: 4265850 ADVANCETECH SRL CUI: 19924053 furnizare 48740000-7 06.02.2024 3,282
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DA33467951 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 48740000-7 15.06.2023 3,150
translator cu camera si difuzor incorporate, citire, pronuntie si traducere din 113 limbi
DA33304933 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 servicii 48740000-7 19.05.2023 11,074
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DA33275013 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 KABELKON-PRO SRL CUI: 43283091 servicii 48740000-7 16.05.2023 233
pachet software de transcriere inregistrari audio/video
DA32587051 ORASUL HIRLAU CUI: 4541190 KABELKON-PRO SRL CUI: 43283091 servicii 48740000-7 15.02.2023 3,030
program informatic transcriere
DA32331089 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 FARES ALL TRADING SRL CUI: 18796002 furnizare 48740000-7 06.01.2023 3,800
translator portabil
DA32331154 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 FARES ALL TRADING SRL CUI: 18796002 furnizare 48740000-7 06.01.2023 1,900
traducator portabil
DA32318143 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 PRAGMA COMPUTERS SRL CUI: 3164881 servicii 48740000-7 29.12.2022 2,667
abonament aplicatie traducere atuomata documente pt 10 utilizatori cf act aditional
DA32184862 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48740000-7 15.12.2022 700
software pentru analiza similitudine
DA30292622 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 PRAGMA COMPUTERS SRL CUI: 3164881 servicii 48740000-7 04.04.2022 8,001
abonament aprilie-decembrie 2022 aplicatie traducere automata documente 10 utilizatori cf contract
DA29884943 CURTEA CONSTITUTIONALA CUI: 4265850 ADVANCETECH SRL CUI: 19924053 furnizare 48740000-7 04.02.2022 1,857
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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