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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289136 MUNICIPIUL BRASOV CUI: 4384206 WI-NOVATION SRL CUI: 18967218 servicii 48800000-6 29.09.2026 73,528
Contract object: servicii de intretinere - centrul de date primaria brasov
DA41273724 COMUNA BAND CUI: 4323470 EXPERT IT SRL CUI: 22129422 furnizare 48800000-6 28.09.2026 53,298
Contract object: digitalizare infrastructura uat
DA40968562 UNITATEA MILITARA 01932 CUI: 4443256 ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 furnizare 48800000-6 11.08.2026 126,600
Contract object: furnizare de servere si console kvm conform adv1541376
DA40511854 MUNICIPIUL BRASOV CUI: 4384206 WI-NOVATION SRL CUI: 18967218 servicii 48800000-6 29.05.2026 42,016
Contract object: servicii de intretinere - centrul de date primaria brasov
DA40262751 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 CONNEXIAL RO SRL CUI: 38175913 servicii 48800000-6 29.04.2026 1,423
Contract object: servicii de intretinere si reparare servere
DA40164323 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 SELF TRUST SRL CUI: 12345038 furnizare 48800000-6 09.04.2026 162,731
Contract object: echipamente boarding gates - pachet 6 unitati
DA39659471 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 48800000-6 16.01.2026 101,989
Contract object: quantis appliance 2.0
DA39112774 APA-CTTA SA CUI: 1755482 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 servicii 48800000-6 21.10.2025 32,760
Contract object: servicii decomisionare si reconfigurare servere
DA38248481 SPITALUL ORASENESC CERNAVODA CUI: 4304754 GOODSYS SRL CUI: 24943485 servicii 48800000-6 02.06.2025 4,122
Contract object: sisteme de informare si servere
DA37929115 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 ATEX COMPUTER SRL CUI: 2885022 furnizare 48800000-6 17.04.2025 36,009
Contract object: sistem de backup de date
DA37744398 COMUNA HEMEIUS CUI: 4352832 DACERAM SRL CUI: 15550584 furnizare 48800000-6 26.03.2025 2,018
Contract object: achizitie 2 buc harddisk 6tb pentru sistemul nas synology ds920
DA36451912 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INCREMENTAL SRL CUI: 8024730 furnizare 48800000-6 05.09.2024 6,008
Contract object: sistem de arhivare informatii
DA35754974 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 20.05.2024 38,430
Contract object: complet tempest
DA35612873 UM 0615 TULCEA CUI: 4321666 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 25.04.2024 42,010
Contract object: tempest tip a si multifunctionala laser monocrom a4
DA35571724 UM0658 CUI: 4246394 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 23.04.2024 84,020
Contract object: complet tempest nivel a
DA35555186 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 19.04.2024 42,010
Contract object: complet tempest nivel a
DA35534615 UNITATEA MILITARA 0903 BACAU CUI: 18262519 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 17.04.2024 43,520
Contract object: achizitie complet tempest nivel a - 1cpl
DA35513933 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 15.04.2024 84,020
Contract object: complet tempest nivel a
DA35505736 UM0925 SUCEAVA CUI: 13589936 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 12.04.2024 42,010
Contract object: complet tempest nivel a
DA35505035 UM0925 SUCEAVA CUI: 13589936 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 12.04.2024 42,010
Contract object: complet tempest nivel a
DA35479542 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 10.04.2024 84,020
Contract object: complet tempest nivel a
DA35458268 UM 0723 ALEXANDRIA CUI: 10327078 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 09.04.2024 42,010
Contract object: complet tempest nivel a
DA35457771 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 08.04.2024 43,520
Contract object: complet tempest nivel a
DA35454915 UNITATEA MILITARA 0681 CUI: 4229660 BLUESPACE TECHNOLOGY SA CUI: 28627965 furnizare 48800000-6 08.04.2024 38,600
Contract object: complet tempest nivel b
DA34682287 JUDETUL TULCEA CUI: 4321607 PIC-SOFT SECURITY SRL CUI: 44565473 servicii 48800000-6 13.12.2023 3,361
Contract object: servicii privind mentenanta camerei video solara, obiectiv ,,statie pompare ecluza pardina

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