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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
DA41303754 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 30.09.2026 250
servicii de verificare si remediere probleme internet
DA41302163 SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 COMPLETE SOLUTIONS SRL CUI: 23757280 servicii 50300000-8 30.09.2026 12,000
50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen
DA41300593 SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 MARVITECH SOLUTION IT SRL CUI: 47245112 servicii 50300000-8 30.09.2026 5,400
mentenanta echipamente si structura it
DA41292701 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 INFOPLUS SERVICE SRL CUI: 3239704 servicii 50300000-8 30.09.2026 758
servicii de reparatie si mentenanta tip abonament, pentru echipamente it
DA41289458 COMUNA VAIDEENI CUI: 2541401 BIT CENTER SRL CUI: 6532309 servicii 50300000-8 30.09.2026 2,880
pachet reparatii tehnica calcul
DA41281394 COMUNA IZVOARELE CUI: 4508568 EST ORIGIN SERVICES SRL CUI: 39954180 servicii 50300000-8 29.09.2026 441
reparatie calculator desktop
DA41286759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 URGENT IT SOLUTIONS SRL CUI: 32315660 servicii 50300000-8 29.09.2026 33
servicii pt csc puchenii mari ref. 2223
DA41289711 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 BB COMPUTER SRL CUI: 1697110 servicii 50300000-8 29.09.2026 22,500
servicii de intretinere si reparatii hardware si software pentru echipamente
DA41288805 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 GOLD PAPER CENTER SRL CUI: 29777790 servicii 50300000-8 29.09.2026 1,494
50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pe
DA41286472 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 TOMA GEORGE-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 32042268 servicii 50300000-8 29.09.2026 12,000
servicii de reparare si de intretinere si servicii conexe pentru computere personale, p
DA41281054 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ROTEC SRL CUI: 4677320 servicii 50300000-8 29.09.2026 7,940
service case de marcat
DA41284533 GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 29.09.2026 1,550
pachet servicii
DA41256143 COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 RADLIV SOLUTIONS SRL CUI: 20827356 servicii 50300000-8 28.09.2026 500
50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen
DA41269576 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 CRALY BIROTICA SRL CUI: 25627006 servicii 50300000-8 25.09.2026 3,388
reparatie retea calculatoare + calculatoare
DA41266323 MINISTERUL CULTURII CUI: 4192812 FLAX COMPUTERS SRL CUI: 14639030 servicii 50300000-8 25.09.2026 25,280
servicii intretinere notebook si pc
DA41254998 COMUNA LUNCOIU DE JOS CUI: 4468323 INTERLOG COM SRL CUI: 10418150 furnizare 50300000-8 24.09.2026 6,479
materiale reparatii tehnica de calcul
DA41246816 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 VF SOLUTIONS SRL CUI: 40301738 servicii 50300000-8 24.09.2026 20,614
abonament lunar servicii de intretinere echipamente it - 11 luni
DA41252570 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 PMI DATANET EXPERT SRL CUI: 35246335 servicii 50300000-8 24.09.2026 1,265
servicii de reparare si de intretinere calculatoare si accesorii
DA41250759 UM 0615 TULCEA CUI: 4321666 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 servicii 50300000-8 23.09.2026 245
servicii reparatie a perifericelor informatice
DA41251885 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 EST ORIGIN SERVICES SRL CUI: 39954180 servicii 50300000-8 23.09.2026 149
servicii de reparatie tableta - etnografie
DA41251859 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 EST ORIGIN SERVICES SRL CUI: 39954180 servicii 50300000-8 23.09.2026 446
servicii de reparatie tableta - etnografie
DA41248262 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 servicii 50300000-8 23.09.2026 200
servicii de reparare si de intretinere echipamente it
DA41234967 MUNICIPIU DRAGASANI CUI: 2573829 GALAXI RED SERVICE SRL CUI: 24826078 servicii 50300000-8 23.09.2026 2,000
servicii de reparare si intretinere sisteme de calcul
DA41237716 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 ALPHA START PC SRL CUI: 34212369 furnizare 50300000-8 22.09.2026 800
pachet servicii de reparare si de intretinere echipamente it
DA41237200 SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 22.09.2026 300
pachet servicii

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