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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
DA40852718 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 21.07.2026 4,117
pachet brat robotic pentru educatie elephant robotics mycobot 280
DA40512069 COMUNA HOMOCEA CUI: 4350688 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 48980000-1 29.05.2026 909
timer sina digital saptamanal 16a 150h 2 module
DA40025684 ORAS MIZIL CUI: 15562570 ALEGROUP ONE SRL CUI: 48456797 furnizare 48980000-1 18.03.2026 14,975
achizitie echipamente tic pentru dotarea institutiilor de invatamant - robotica
DA39519443 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 12.12.2025 10,000
roboti educationali programabili si accesorii
DA39308526 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 19.11.2025 6,826
piese robotica si accesorii
DA38998696 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 ZIFER SERV SRL CUI: 6441553 servicii 48980000-1 02.10.2025 6,853
gestionare programare
DA36441609 UNITATEA MILITARA 02605 CUI: 4221110 ASSA ABLOY OPENING SOLUTIONS ROMANIA SRL CUI: 10473502 furnizare 48980000-1 04.09.2024 11,750
b730 programator card de proximitate
DA35814256 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 BONJOUR BEST SALE SRL CUI: 36753832 furnizare 48980000-1 28.05.2024 546
smart home automation projects wooden house learning kit for arduino box uno r3 starter kit steam ed
DA35124604 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 H TEST ROMANIA SRL CUI: 46060345 furnizare 48980000-1 27.02.2024 6,225
vee education 9.33 (10 licenses), transportable perpetual license - grant intern 30/09.10.2023
DA34558467 COMUNA COTESTI CUI: 4298032 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 48980000-1 23.11.2023 277
timer sina digital saptamanal 16a 150h 2 module
DA34295398 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 19.10.2023 39,788
pachet roboti educationali programabili
DA34264453 UNITATEA MILITARA 02605 CUI: 4221110 ANDOR COM SRL CUI: 5515172 furnizare 48980000-1 17.10.2023 9,763
b130 achizitie programator card de proximitate
DA33696215 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 21.07.2023 113,874
pachet roboti educationali programabili
DA32987675 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 48980000-1 06.04.2023 86
programator usb telecomenzi
DA32029006 ENET SA CUI: 8123890 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 48980000-1 29.11.2022 3,576
progr.hpt-15 tg1031.0800 si timer sina dig.sapt.16a 150h 2 module
DA31886629 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 BONJOUR BEST SALE SRL CUI: 36753832 furnizare 48980000-1 15.11.2022 4,611
kit-uri de montaj roboti arduino si acumulatori pentru alimentare roboti
DA31795964 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 03.11.2022 7,225
pachet educational pentru robotica
DA31399904 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 15.09.2022 9,731
pachet roboti educationali programabili
DA28435740 COMUNA MAICANESTI CUI: 4297770 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 48980000-1 21.07.2021 605
programator astro saptamanal finder 12.a1.8.230.0000
DA28196119 COMUNA MAICANESTI CUI: 4297770 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 48980000-1 15.06.2021 2,420
programator astro saptamanal finder 12.a1.8.230.0000
DA28182371 COMUNA MAICANESTI CUI: 4297770 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 48980000-1 14.06.2021 1,210
programator astro saptamanal finder 12.a1.8.230.0000
DA26319767 UNITATEA MILITARA NR 02638 CUI: 4265965 SCIT TEHNOLOGY SRL CUI: 25643222 furnizare 48980000-1 11.09.2020 484
programator universal sofi sp8a
DA26089385 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 DOLSAT CONSULT SRL CUI: 17412626 furnizare 48980000-1 05.08.2020 64,320
software labview
DA24326750 UNITATEA MILITARA 02605 CUI: 4221110 SANTESIM SRL CUI: 24597020 furnizare 48980000-1 08.11.2019 10,050
achizitie directa programator iclass
DA23297574 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 furnizare 48980000-1 14.06.2019 4,100
phpmarker

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