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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
DA40735947 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 AVISES SRL CUI: 27288089 furnizare 50312100-6 01.07.2026 5,697
depanare 6 unitati centrale , inlocuire piese defecte, manopera si unitate centrala
DA40558351 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 MAGUAY COMPUTERS SRL CUI: 12167046 servicii 50312100-6 05.06.2026 20,860
servicii de mentenanta si suport tehnic pentru produsele hardware-servere intel
DA40407369 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 REDATRONIC SERV SRL CUI: 4948402 servicii 50312100-6 18.05.2026 5,290
interventii la multifunctionare si retea
DA40377181 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 PRINTECH COMPANY SRL CUI: 16617933 servicii 50312100-6 13.05.2026 2,400
prestari servicii hardware
DA40149254 APAVITAL SA CUI: 1959768 MICRONETICS SRL CUI: 16305621 servicii 50312100-6 06.04.2026 11,500
reparare si repunere in functiune pentru serverul server1 - dcs - seau
DA39938564 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ITPS SRL CUI: 17236996 servicii 50312100-6 04.03.2026 6,120
servicii configurare si upgrade infrastructura it
DA39270042 SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 12.11.2025 594
repararea si intretinerea unitatilor centrale de procesare (rev.2)
DA38959765 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 REDATRONIC SERV SRL CUI: 4948402 servicii 50312100-6 26.09.2025 4,400
servicii server mail
DA38892535 COMUNA PODOLENI CUI: 2612987 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 22.09.2025 2,008
reparatie calculator+ periferice it
DA38845869 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 furnizare 50312100-6 11.09.2025 220
reparatie calculator
DA38822033 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 08.09.2025 250
reparatie monitor
DA38781010 MUNICIPIUL RADAUTI CUI: 4244148 HARD POWER SERVICES SRL CUI: 24840552 servicii 50312100-6 02.09.2025 702
reparare (piese si manopera) desktop pc din cadrul serviciului de urbanism
DA38693435 COMUNA PODOLENI CUI: 2612987 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 13.08.2025 850
reparatie laptop
DA38214012 MUNICIPIUL RADAUTI CUI: 4244148 HARD POWER SERVICES SRL CUI: 24840552 servicii 50312100-6 28.05.2025 630
servicii upgrade (piese+manopera) pentru pc aflat in administrarea sector -piata obor
DA38123915 COMUNA PODOLENI CUI: 2612987 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 16.05.2025 225
reparatie calculator
DA37925552 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 16.04.2025 2,450
reparatie laptop + salvare date
DA37850824 MUNICIPIUL CRAIOVA CUI: 4417214 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 servicii 50312100-6 09.04.2025 12,600
servicii - reparare si intretinere unitati centrale de prelucrare (servere)
DA37799179 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 01.04.2025 3,000
intretinere lunara echip it si periferice
DA37326644 COMUNA PODOLENI CUI: 2612987 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 21.01.2025 6,600
intretinere lunara echip it si periferice
DA37277299 COMUNA BIRA CUI: 2613672 IT PRIMO SRL CUI: 31197620 servicii 50312100-6 10.01.2025 500
intretinere lunara echip it si periferice
DA37226252 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 NET BRINEL SA CUI: 5800900 servicii 50312100-6 18.12.2024 192,000
servicii intretinere si reparatii echipamente hardware cu timp garantat de remediere a defectiunilor
DA37035342 COLEGIUL NVKARPEN CUI: 4278310 COMPUTERS GROUP SRL CUI: 17453839 servicii 50312100-6 27.11.2024 202
service calculator
DA37003605 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ITPS SRL CUI: 17236996 servicii 50312100-6 22.11.2024 38,208
gazduire si intretinere server e-mail
DA36964823 UM 0296 BUCURESTI CUI: 14381010 ETA2U SRL CUI: 1801821 furnizare 50312100-6 19.11.2024 845
piese de schimb pentru sistemul de stocare oracle zfs zs
DA36681903 COLEGIUL NVKARPEN CUI: 4278310 COMPUTERS GROUP SRL CUI: 17453839 servicii 50312100-6 10.10.2024 277
service calculator

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