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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
DA41286591 SCOALA POSTLICEALA SANITARA CUI: 3519763 PROXY DATA WEB SRL CUI: 41884117 servicii 50312610-4 29.09.2026 1,280
prestari servicii instalare software, intretinere echipamente
DA41204872 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 MULTINET SRL CUI: 5783680 servicii 50312610-4 17.09.2026 2,500
servicii de intretinere preventiva echipamente it lunare /octombrie2026
DA41115875 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 servicii 50312610-4 04.09.2026 500
reparatie laptop
DA41058733 SCOALA GIMNAZIALA NR 5 CUI: 20736738 NET-CONECT TECHNOLOGIES SRL CUI: 32424730 servicii 50312610-4 26.08.2026 6,800
servicii mentenanta si suport pentru echipamente informatice de calcul / periferice
DA41052315 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 MULTINET SRL CUI: 5783680 servicii 50312610-4 26.08.2026 2,500
servicii de intretinere preventiva echipamente it lunare /septembrie 2026
DA40976042 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 ASERIS SERVICES SRL CUI: 35368707 servicii 50312610-4 11.08.2026 5,400
servicii it
DA40967159 SCOALA GIMNAZIALA TARNOVA CUI: 29052075 PROXY DATA WEB SRL CUI: 41884117 servicii 50312610-4 10.08.2026 1,020
prestari servicii reconfigurare retea, intretinere echipamente
DA40885631 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 XEROM SERVICE SRL CUI: 2769214 servicii 50312610-4 27.07.2026 1,900
reparatie multifunctional xerox 5335
DA40852970 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 servicii 50312610-4 20.07.2026 500
reparatie multifunctional konica minolta
DA40828941 COMUNA MIRASLAU CUI: 4562214 XEROM SERVICE SRL CUI: 2769214 servicii 50312610-4 15.07.2026 500
reparatie multifunctional konica minolta
DA40756128 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 TECHTEAM SRL CUI: 3547372 servicii 50312610-4 03.07.2026 1,665
pachet depanare notebook + multifunctionale laser
DA40738610 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 servicii 50312610-4 02.07.2026 200
servicii it
DA40715167 SCOALA POSTLICEALA SANITARA CUI: 3519763 PROXY DATA WEB SRL CUI: 41884117 servicii 50312610-4 26.06.2026 880
prestari servicii depanare, instalare reinstalare software, intretinere echipamente
DA40705802 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 TECHTEAM SRL CUI: 3547372 servicii 50312610-4 25.06.2026 90
manopera diagnosticare imprimanta/multifunctional/pc
DA40697920 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 XEROM SERVICE SRL CUI: 2769214 servicii 50312610-4 24.06.2026 2,400
servicii de intretinere si suport it pentru intreaga infrastructura centrul de transfuzii alba
DA40637849 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 MULTINET SRL CUI: 5783680 servicii 50312610-4 16.06.2026 5,000
servicii de intretinere preventiva echipamente it lunare /iulie+august2026
DA40522472 SCOALA GIMNAZIALA NR 183 CUI: 20745710 ASERIS SERVICES SRL CUI: 35368707 servicii 50312610-4 29.05.2026 19,600
servicii it de reparare si intretinere a retelelor de calculatoare
DA40418442 COMUNA TITESTI CUI: 4971944 PRISMA SMART SERVICES SRL CUI: 51602043 servicii 50312610-4 19.05.2026 6,300
servicii mentenanta it/hardware
DA40385011 COMUNA MALU MARE CUI: 5002053 CLOUD SOFTWARE SERVICES SRL CUI: 34141462 servicii 50312610-4 14.05.2026 33,600
servicii de intretinere si reparatii (service) echipamente it (desktop/laptop/imprimanta/etc.)
DA40370574 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 EXPERT SERVICE SRL CUI: 15185268 servicii 50312610-4 12.05.2026 8,000
prestari servicii it la cerere - reincarcari cartuse
DA40331971 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 ASERIS SERVICES SRL CUI: 35368707 servicii 50312610-4 08.05.2026 3,600
servicii it
DA40265777 GRADINITA NR50 CUI: 7807076 ASERIS SERVICES SRL CUI: 35368707 servicii 50312610-4 29.04.2026 8,000
servicii it de reparare si intretinere a retelelor de calculatoare.
DA40233406 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 MULTINET SRL CUI: 5783680 servicii 50312610-4 24.04.2026 10,208
servicii it intretinerea resurselor fizice de tehnologie a informatiei mai-decembrie 2026
DA40157099 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 ACTIV NET SRL CUI: 23409455 servicii 50312610-4 08.04.2026 132,435
pachet servicii de intretinere echipamente si retele it
DA40125695 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 BIT SERVICE COM SRL CUI: 15067009 servicii 50312610-4 02.04.2026 10,800
mentenanta it max 15 echipamente

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