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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
DA41039869 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 VIA SENS SRL CUI: 15339740 furnizare 48823000-3 24.08.2026 9,917
nas synology ds423 4 bay 3.5/2.5 2 gb ram 4-core cpu + seagate exos 7e10 sata 10tb 720rpm 256mb
DA40981035 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 furnizare 48823000-3 14.08.2026 68,100
server aplicatii si baze de date
DA40981084 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 furnizare 48823000-3 14.08.2026 29,300
server backup stocare
DA40778856 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 48823000-3 07.07.2026 2,135
nas ugreen
DA40700142 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 PRO SYS SRL CUI: 7706497 furnizare 48823000-3 25.06.2026 46,978
sistem stocare date
DA40686448 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48823000-3 24.06.2026 2,979
nas qnap 464 4-bay, cpu intel celeron n5105/n5095 4-core/4-thread processor, ram 8 gb ddr4
DA40632367 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 YPSILON CALCULATOARE SRL CUI: 19176270 furnizare 48823000-3 16.06.2026 8,249
server ryzen 7, 32 gb, ssd 1tb, video rx7600, monitor 24 + accesorii
DA40638400 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 DELTA LOGIC SRL CUI: 12917628 furnizare 48823000-3 16.06.2026 7,851
sistem stocare date nas
DA40446269 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 RANDI COMPUTERS SRL CUI: 41548702 furnizare 48823000-3 21.05.2026 24,617
nas synology rackstation, amd ryzen v1780b, 8 gb ddr4 ecc, 4 x 12tb
DA40361328 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 XCLOUD NETWORK IDEEAS SRL CUI: 35202754 furnizare 48823000-3 11.05.2026 2,935
diskstation ds725+ compatible with synology sata hdd/ssd
DA40358213 COMUNA CRISTESTI CUI: 3672057 AUTOMATIST SRL CUI: 33211535 furnizare 48823000-3 11.05.2026 129,770
achizitie nas
DA40352632 APA-CANAL 2000 SA CUI: 13009001 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 48823000-3 11.05.2026 58,962
pachet sistem stocare date
DA40309940 COMUNA GEORGE ENESCU CUI: 8613990 AUTOMATIST SRL CUI: 33211535 furnizare 48823000-3 05.05.2026 37,350
achizitie unitate de stocare nas pentru sali de clasa si laborator de stiinte
DA39859654 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 SZEP L SANDOR PERSOANA FIZICA AUTORIZATA CUI: 34083370 servicii 48823000-3 19.02.2026 2,500
instalare ubuntu server
DA39530268 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 MAGOFFICE WEB SRL CUI: 39572393 furnizare 48823000-3 12.12.2025 2,050
server stocare date
DA39471144 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 FANPLACE IT SRL CUI: 31962960 furnizare 48823000-3 09.12.2025 4,524
dispozitive si accsorii it
DA39380629 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 PRO SYS SRL CUI: 7706497 furnizare 48823000-3 26.11.2025 69,488
server stocare truster sn2840z
DA39372943 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 48823000-3 25.11.2025 6,225
synology ds925+ diskstation nas ryzen v1500b 4gb ecc sodimm + 4x 4tb sata 3.5inch hdd
DA39371431 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 48823000-3 25.11.2025 1,362
storage nas synology disk station ds223
DA39316676 TERMO-SERVICE SA CUI: 14134878 FANPLACE IT SRL CUI: 31962960 furnizare 48823000-3 18.11.2025 4,512
server de fisiere
DA39275778 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 ITG ONLINE SRL CUI: 34198965 furnizare 48823000-3 12.11.2025 10,908
nas synology rs2423rp+, nas
DA39252835 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SERV IT SRL CUI: 34552786 furnizare 48823000-3 11.11.2025 33,884
hpe proliant dl380 gen11 2xintel xeon-s 4514y 128gb 2 x 2.4tb
DA39171006 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 EAST NET SERVICE SRL CUI: 40492298 furnizare 48823000-3 29.10.2025 26,998
furnizare server de date, proiect id: 336866
DA38735916 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 FAVITIB SRL CUI: 46530030 furnizare 48823000-3 25.08.2025 13,790
sistem server date
DA38672597 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 CLOUDLOGIC SRL CUI: 33699178 furnizare 48823000-3 11.08.2025 31,200
server dell poweredge t360 1x 16gb udimm, 1x 480gb ssd sata read intensive, windows server 2025

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