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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
DA41299586 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 RSI COMPANY SRL CUI: 21654490 servicii 50311400-2 30.09.2026 642
piese reparatie calculator si ups
DA41292102 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 LUKCOMPUTERS SOFT SRL CUI: 37518398 servicii 50311400-2 30.09.2026 180
service laptop
DA41291649 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 L&E SOLUTIONS SRL CUI: 16684355 furnizare 50311400-2 29.09.2026 3,577
pachet gradinita universitatii
DA41284662 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 INFOBIT CONSULT SRL CUI: 22871277 servicii 50311400-2 29.09.2026 729
servicii interventie corectiva echipamente it
DA41264430 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 servicii 50311400-2 25.09.2026 5,045
pachet consumabile periferice it si servicii retele calculatoare
DA41259490 COMUNA DIMITRIE CANTEMIR CUI: 3394295 TECHPOINT SRL CUI: 23116250 servicii 50311400-2 24.09.2026 2,800
abonament lunar servicii de mentenanta it
DA41253114 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 DONOSE CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 33219989 servicii 50311400-2 24.09.2026 1,200
intretinere mentenanta calculatoare
DA41246145 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50311400-2 23.09.2026 413
reparatie laptop
DA41248569 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 ONAXA ELECTRONICS SRL CUI: 14338754 servicii 50311400-2 23.09.2026 207
reparatie imprimanta zebra
DA41242512 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 servicii 50311400-2 23.09.2026 200
reconfigurare retea
DA41215174 SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 SMARTCOM SRL CUI: 15783393 furnizare 50311400-2 21.09.2026 2,541
produse & servicii it
DA41222768 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 NEW SOLUTIONS CENTER SRL CUI: 17754750 servicii 50311400-2 21.09.2026 433
reparatie echipament acer aspire 315-42 cfm. oferta 406 din 18.09.2026
DA41212260 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50311400-2 18.09.2026 2,066
servicii de reparatii calculator os garda - ds alba
DA41212365 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50311400-2 18.09.2026 2,066
servicii de reparatii calculator os valea ariesului - ds alba
DA41211023 SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50311400-2 17.09.2026 250
servicii reparatie it
DA41202529 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 servicii 50311400-2 17.09.2026 350
achizitie publica intretinere calculatoare
DA41199971 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 VELVET COM SRL CUI: 6236150 servicii 50311400-2 17.09.2026 761
service anual si mentenanta conectarii la distanta la sistemul informatic anaf
DA41172825 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RO SOFTWARE HOUSE SRL CUI: 14740831 servicii 50311400-2 15.09.2026 19,000
dj servicii mentenanta si verificari tehnice la casele de marcat- ds dolj ( c380)
DA41178099 ORAS HUEDIN CUI: 4485642 ARIOLA NEXT SRL CUI: 39085355 servicii 50311400-2 15.09.2026 544
servicii de reparatii masini de numarat bancnote
DA41179500 SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 IFTRONIX SRL CUI: 18976410 servicii 50311400-2 14.09.2026 4,034
prestari servicii it, mentenanta la sediu
DA41165971 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 servicii 50311400-2 11.09.2026 200
achizitie publica de intretinere calculatoare
DA41163707 SCOALA GIMNAZIALA VANATORI CUI: 14153012 TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 servicii 50311400-2 11.09.2026 2,314
pachet echipamente retea si service retea calculatoare
DA41157768 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 servicii 50311400-2 10.09.2026 2,200
achizitie directa intretinere calculatoare
DA41142332 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 servicii 50311400-2 09.09.2026 80
achizitie publica de intretinere calculatoare
DA41138713 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 INITA FISCAL SRL CUI: 46488946 furnizare 50311400-2 09.09.2026 179
mentenanta anuala conectare la distanta la sistemul informatic anaf

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