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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41259327 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 servicii 50334140-8 24.09.2026 300
Contract object: reparare monitor lcd 17 horizon.
DA41244533 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 23.09.2026 485
Contract object: reparatie telefon mobil
DA41194914 VITAL SA CUI: 9710087 TELERING SRL CUI: 15503809 servicii 50334140-8 16.09.2026 1,150
Contract object: service gsm
DA41141460 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 servicii 50334140-8 09.09.2026 300
Contract object: kit receptor 1 + receptor 2 telefon dect philips
DA41079473 VITAL SA CUI: 9710087 TELERING SRL CUI: 15503809 servicii 50334140-8 31.08.2026 1,100
Contract object: service gsm - service telefoane
DA41032850 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 21.08.2026 490
Contract object: reparatie telefon mobil
DA40985815 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 13.08.2026 495
Contract object: reparatie telefon mobil
DA40939828 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 servicii 50334140-8 06.08.2026 1,988
Contract object: servicii de mentenanta control acces
DA40833938 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 ADIAL ELECTRONIC SRL CUI: 11445306 servicii 50334140-8 16.07.2026 800
Contract object: reparatie telefon samsung
DA40836502 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 16.07.2026 600
Contract object: reparatie telefon mobil / husa protectie
DA40817578 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 15.07.2026 470
Contract object: reparatie telefon
DA40819767 VITAL SA CUI: 9710087 TELERING SRL CUI: 15503809 servicii 50334140-8 14.07.2026 1,100
Contract object: service gsm
DA40814593 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 14.07.2026 495
Contract object: reparatie telefon mobil
DA40774849 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 TI NET SRL CUI: 16202243 servicii 50334140-8 07.07.2026 3,254
Contract object: servicii remediere defectiune centrala telefonica siemens hipath1180
DA40708979 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 25.06.2026 475
Contract object: reparatie tableta
DA40697935 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DLC IT RO SRL CUI: 37887913 servicii 50334140-8 25.06.2026 260
Contract object: reparatie telefonmobile samsung a16 pentru sime
DA40634989 VITAL SA CUI: 9710087 TELERING SRL CUI: 15503809 servicii 50334140-8 16.06.2026 1,750
Contract object: service gsm
DA40481004 VITAL SA CUI: 9710087 TELERING SRL CUI: 15503809 servicii 50334140-8 26.05.2026 1,100
Contract object: service gsm
DA40459693 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 26.05.2026 1,350
Contract object: reparatie telefon mobil
DA40452201 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 21.05.2026 1,234
Contract object: reparatie telefon
DA40272149 MINISTERUL JUSTITIEI CUI: 4265841 DM SISTEM TELECOM SRL CUI: 13829931 servicii 50334140-8 04.05.2026 2,500
Contract object: servicii de intretinere si reparare retea telefonica de interior luna mai 2026
DA40192812 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MOBSERVGSM SRL CUI: 36284710 servicii 50334140-8 17.04.2026 243
Contract object: reparatie telefon
DA40184395 VITAL SA CUI: 9710087 TELERING SRL CUI: 15503809 servicii 50334140-8 16.04.2026 2,000
Contract object: service gsm
DA40173685 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 servicii 50334140-8 16.04.2026 4,000
Contract object: servicii mentenanta lunara centrala telefonica panasonic kx-ns500
DA40152023 COMPANIA APA BRASOV SA CUI: 1096128 REPAIR CENTER RC SRL CUI: 49010325 servicii 50334140-8 08.04.2026 500
Contract object: servicii de reparare iphone

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