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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
DA41252767 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 servicii 50312420-5 24.09.2026 1,800
prestari servicii reparatie si decontaminare placa de baza - ref. 6127
DA41145885 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 BIROTIC SRL CUI: 1091589 servicii 50312420-5 09.09.2026 1,270
reparatie laptop
DA41041567 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 furnizare 50312420-5 25.08.2026 800
reparatie circuit alimentare mb, ref. 4991
DA40700389 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 servicii 50312420-5 25.06.2026 550
prestari servicii rescriere bios lenovo thinkbook 14 2-in-1 g4 iml - ref. 3153
DA40508399 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 servicii 50312420-5 02.06.2026 8,950
prestari servicii - reparatii microcomputere - ref. 2862
DA40412115 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 INFOCENTER SRL CUI: 7559248 servicii 50312420-5 18.05.2026 200
depanare calculator
DA40254613 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 MULTIPRINT SRL CUI: 18531048 servicii 50312420-5 27.04.2026 264
reparatii
DA40153423 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 servicii 50312420-5 07.04.2026 8,600
prestari servicii - reparatie calculator, ref. 1451
DA39982071 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 INFOCENTER SRL CUI: 7559248 servicii 50312420-5 11.03.2026 465
50312420-5 repararea microcomputerelor (rev.2)
DA39874744 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 INFOCENTER SRL CUI: 7559248 servicii 50312420-5 23.02.2026 345
depanare calculator
DA39845192 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 INFOCENTER SRL CUI: 7559248 servicii 50312420-5 17.02.2026 327
depanare calculator
DA39773514 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 INFOCENTER SRL CUI: 7559248 furnizare 50312420-5 04.02.2026 386
depanare laptop
DA39651978 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 ALL MAINTENANCE SRL CUI: 35864000 servicii 50312420-5 15.01.2026 4,200
servicii it
DA39583500 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 INFOCENTER SRL CUI: 7559248 lucrari 50312420-5 18.12.2025 1,995
reparatie echipamente it calculatoare
DA39523236 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 SYSTEM PRO SRL CUI: 17718057 furnizare 50312420-5 12.12.2025 847
pachet it pachet consumabile
DA39339682 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 furnizare 50312420-5 20.11.2025 1,050
prestari servicii ref.10362
DA39284235 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 servicii 50312420-5 17.11.2025 1,618
servicii instalare, configurare si decontaminare - cercetare - ref. 10008
DA39072919 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 servicii 50312420-5 14.10.2025 2,280
servicii de reparatie, instalare si configuratie decontaminare placa de baza- tva ctr.18142/11.06.25
DA38449137 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GBC EXIM SRL CUI: 14916025 servicii 50312420-5 01.07.2025 505
servicii reparatie asus - ref. 4703
DA38214187 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 ROCOM IT SERVICES SRL CUI: 18163574 servicii 50312420-5 28.05.2025 2,200
reparatie si intretinere echipamente it
DA37930336 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 UNION CO SRL CUI: 16591086 servicii 50312420-5 16.04.2025 450
reparatie laptop - ref. 2470
DA37406827 CRESA BISTRITA CUI: 46667330 SMART SYSTEM SRL CUI: 15224804 servicii 50312420-5 03.02.2025 300
reparatie notebook
DA37293740 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 ALL MAINTENANCE SRL CUI: 35864000 servicii 50312420-5 20.01.2025 4,200
servicii it
DA37068129 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIF SISTEM SRL CUI: 16368859 servicii 50312420-5 06.12.2024 1,500
reparare echipament informatic de stocare cu recuperare date
DA36764441 LICEUL DE ARTE AUREL POPP CUI: 17286803 INFOCENTER SRL CUI: 7559248 servicii 50312420-5 22.10.2024 802
repararea microcomputerelo

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