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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
DA41293342 COMUNA BREZOAELE CUI: 4449348 EXPERT COMPANY GROUP SRL CUI: 18104390 furnizare 48820000-2 29.09.2026 2,580
server dell poweredge r720 2u
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
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
DA41265527 MUNICIPIUL CRAIOVA CUI: 4417214 TENERGO SRL CUI: 32359844 furnizare 48820000-2 28.09.2026 23,694
achizitie server rackabil la stadion de fotbal
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
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
DA41238059 COMUNA BUNESTI CUI: 2541819 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 48820000-2 22.09.2026 33,020
servrer hpe
DA41234879 SPITALUL RMSARAT CUI: 4697653 WWWD-SOFT-RO SRL CUI: 39449294 furnizare 48820000-2 22.09.2026 10,500
servicii de mentenanta si hosting server vps dedicat
DA41214539 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 NETDESIGN SRL CUI: 17080349 furnizare 48820000-2 22.09.2026 700
placa controler raid + acumulator ibm lenovo x3750m4
DA41229826 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 AMERILEX SRL CUI: 1596638 furnizare 48820000-2 21.09.2026 79,400
server
DA41227999 COMUNA LIPOVAT CUI: 3394244 ANTSERVICE SRL CUI: 36409732 furnizare 48820000-2 21.09.2026 36,980
server dedicat tower dell 2x480/32/2lan/ws22/of21/ups
DA41224631 APA-CANAL 2000 SA CUI: 13009001 CIT GRUP SRL CUI: 14965516 furnizare 48820000-2 21.09.2026 42,118
server dell poweredge r640 8x sff
DA41195178 MUNICIPIUL BRAD CUI: 4374962 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 furnizare 48820000-2 17.09.2026 97,300
server si licente
DA41200389 COMUNA MARGINEA CUI: 4327030 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 48820000-2 16.09.2026 42,900
server + ups
DA41198544 COMUNA BOGDANESTI CUI: 4352948 DONT WORRY SRL CUI: 35588133 furnizare 48820000-2 16.09.2026 12,620
pachet server + ghiseul.ro
DA41193075 POLITIA LOCALA BRASOV CUI: 17439800 MUNCONS SRL CUI: 14581515 furnizare 48820000-2 16.09.2026 53,760
server lenovo thinksystem sr650v4 1u
DA41189814 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 DIABLOS GROUP IT SRL CUI: 31021267 furnizare 48820000-2 16.09.2026 2,244
achizitie server offline
DA41160484 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 MONTISSIMO SRL CUI: 47541860 furnizare 48820000-2 14.09.2026 10,100
memorie ram samsung 16gb ddr4 2666mhz ecc registered m393a2k43db2-ctd

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