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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
DA41299527 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 DUCU DESIGN SERVICES SRL CUI: 41051737 furnizare 48825000-7 30.09.2026 59
prelungire rezervare nume domeniu web 12 luni
DA41300017 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 48822000-6 30.09.2026 20,660
server de calcul
DA41293342 COMUNA BREZOAELE CUI: 4449348 EXPERT COMPANY GROUP SRL CUI: 18104390 furnizare 48820000-2 29.09.2026 2,580
server dell poweredge r720 2u
DA41289136 MUNICIPIUL BRASOV CUI: 4384206 WI-NOVATION SRL CUI: 18967218 servicii 48800000-6 29.09.2026 73,528
servicii de intretinere - centrul de date primaria brasov
DA41289513 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 DUCU DESIGN SERVICES SRL CUI: 41051737 servicii 48825000-7 29.09.2026 279
prelungire rezervare nume domeniu web 12 luni
DA41276336 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 WINGS TELECOM SRL CUI: 30437105 furnizare 48820000-2 29.09.2026 19,686
server institutie
DA41267227 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 48820000-2 29.09.2026 69,974
1. dell poweredge r760xs 8x3.5 intel xeon silver 4514y 2x32gb si pachetele software pentru sisteme
DA41285234 COMUNA MACEA CUI: 3519410 TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 furnizare 48822000-6 29.09.2026 86,900
upgrade server dell poweredge r530
DA41273724 COMUNA BAND CUI: 4323470 EXPERT IT SRL CUI: 22129422 furnizare 48800000-6 28.09.2026 53,298
digitalizare infrastructura uat
DA41275043 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 ONE-IT SRL CUI: 20169099 furnizare 48820000-2 28.09.2026 10,589
dell poweredge t160 tower server
DA41273085 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 ANDAN IMPEX SRL CUI: 18130402 servicii 48810000-9 28.09.2026 1,060
servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o.
DA41265527 MUNICIPIUL CRAIOVA CUI: 4417214 TENERGO SRL CUI: 32359844 furnizare 48820000-2 28.09.2026 23,694
achizitie server rackabil la stadion de fotbal
DA41269273 INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 PRO SYS SRL CUI: 7706497 furnizare 48821000-9 25.09.2026 261,900
server pentru proiect deep news def
DA41262721 ORAS HUEDIN CUI: 4485642 ELECTRIC LAND SRL CUI: 2871337 furnizare 48822000-6 25.09.2026 15,000
server dell r730 pentru orasul huedin
DA41268287 ORAS OCNELE MARI CUI: 2540899 IDEKA SOLUTIONS SRL CUI: 23136479 furnizare 48820000-2 25.09.2026 33,020
sever server hpe proliant
DA41266960 COMUNA GOLESTI CUI: 2541002 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 48820000-2 25.09.2026 33,020
servrer hpe
DA41258633 VITAL SA CUI: 9710087 NET BRINEL SA CUI: 5800900 furnizare 48820000-2 25.09.2026 129,687
dell poweredge r660 server
DA41265043 ORASUL RASNOV CUI: 4443353 SYSTECH HARDWARE SRL CUI: 34912346 furnizare 48822000-6 25.09.2026 21,000
server cisco
DA41260237 SPITALUL RMSARAT CUI: 4697653 ANDAN IMPEX SRL CUI: 18130402 servicii 48810000-9 24.09.2026 7,425
servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o
DA41260803 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 VISTA SOFT SRL CUI: 19065990 servicii 48820000-2 24.09.2026 1,200
servicii inchiriere harwdare si software
DA41260355 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 AMERILEX SRL CUI: 1596638 furnizare 48820000-2 24.09.2026 131,653
echipamente it necesare pentru conformarea nevoilor de securitate
DA41251856 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 WWWD-SOFT-RO SRL CUI: 39449294 servicii 48820000-2 24.09.2026 4,500
servicii cloud - gazduire server privat pentru soft de contabilitate
DA41251898 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 WWWD-SOFT-RO SRL CUI: 39449294 servicii 48820000-2 24.09.2026 10,350
servicii cloud - gazduire server privat pentru soft medical
DA41246709 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 TOPOCOM SRL CUI: 13725264 furnizare 48820000-2 23.09.2026 5,600
aba mures-topograph-1 buc
DA41243197 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 48814100-8 23.09.2026 692
pachet sistem apel medical de urgenta

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