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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
DA41262649 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GBC EXIM SRL CUI: 14916025 servicii 51310000-8 25.09.2026 1,851
cablare profesionala si elemente auxiliare de conexiune amfiteatru
DA41262691 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GBC EXIM SRL CUI: 14916025 servicii 51310000-8 25.09.2026 3,848
cablare profesionala si elemente auxiliare de conexiune sala c2
DA41262717 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 GBC EXIM SRL CUI: 14916025 servicii 51310000-8 25.09.2026 1,247
cablare profesionala si elemente auxiliare de conexiune corp m
DA41259116 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AP-STUDIO SRL CUI: 19230302 servicii 51310000-8 24.09.2026 5,300
servicii tehnice: sunet, video, fotograf, asist tehnicalumini teatrale, arhitecturale ev 1606
DA41243931 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 servicii 51310000-8 23.09.2026 448
servicii de montare sistem afisare
DA41150996 LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 B & B TELECOMUNICATII SRL CUI: 25304994 furnizare 51310000-8 10.09.2026 730
instalare amplificator audio
DA41117743 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 51310000-8 04.09.2026 400
prestari servicii demontare table interactive
DA41111717 SCOALA GIMNAZIALA NR17 CUI: 13629860 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 51310000-8 04.09.2026 428
prestari servicii demontare/instalare table interactive
DA41115764 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 ETA2U SRL CUI: 1801821 servicii 51310000-8 04.09.2026 473
servicii montare table interactiva
DA41099713 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 servicii 51310000-8 02.09.2026 600
servicii de instalare suport tabla interactiva
DA40958561 ORAS TEIUS CUI: 4561960 ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 servicii 51310000-8 10.08.2026 2,479
servicii de montat televizore
DA40954407 ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 IZIO SOUND EVENT SRL CUI: 43170386 servicii 51310000-8 06.08.2026 12,390
servicii sonorizare meciuri
DA40894370 ORAS ODOBESTI CUI: 4297827 CANTON DISTRIBUTION SRL CUI: 16041694 servicii 51310000-8 28.07.2026 677
montaj videoproiectoare
DA40875799 SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 51310000-8 23.07.2026 2,800
prestari servicii instalare table interactive
DA40846745 CASA CORPULUI DIDACTIC CUI: 4784105 CLOUDIT&SECURITY SRL CUI: 36295026 servicii 51310000-8 20.07.2026 1,578
servicii profesionale de cablare structurala, conectica
DA40819593 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 furnizare 51310000-8 14.07.2026 2,500
evaluare risc securitate
DA40771328 TEATRUL MEMINESCU CUI: 3372513 MAGIC VIEW SRL CUI: 17899077 furnizare 51310000-8 07.07.2026 21,138
amplificator audio mag aq-4000, servicii de instalare a unui amplificator audio mag-aq-4000 si de m
DA40717841 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 GLOBAL LINKNET SRL CUI: 48291648 furnizare 51310000-8 29.06.2026 1,200
hard disk 4tb
DA40643730 COMUNA GURA-OCNITEI CUI: 4344465 ZARDOR MUSICEVENTS SRL CUI: 47576000 servicii 51310000-8 17.06.2026 90,000
servicii instalare echipamente audio-video si ecran led pentru proiectii
DA40593838 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 PRIMTECH SRL CUI: 18336217 servicii 51310000-8 10.06.2026 1,390
servicii montaj aparat aer conditionat cf. adv1532521/03.06.2026
DA40582344 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MVD COMALITEH SRL CUI: 4739422 furnizare 51310000-8 09.06.2026 1,711
servicii de instalare sisteme tv
DA40553488 JUDETUL ALBA CUI: 4562583 FUN SOUND PRODUCTION SRL CUI: 40671498 servicii 51310000-8 05.06.2026 13,000
lot 2: servicii de sonorizare, lumini, dj, foto-video, inchiriere ecran scena gala sportului
DA40553030 JUDETUL ALBA CUI: 4562583 FUN SOUND PRODUCTION SRL CUI: 40671498 servicii 51310000-8 05.06.2026 13,000
lot 1: servicii de sonorizare, dj, lumini, foto-video, inchiriere ecran scena gala performerilor
DA40485673 COMUNA GOGOSU CUI: 6304238 FYLL TIME SRL CUI: 28990188 servicii 51310000-8 28.05.2026 1,200
servicii de intocmire dosare pentru utilizarea sistemului de supraveghere video
DA40176753 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AP-STUDIO SRL CUI: 19230302 servicii 51310000-8 17.04.2026 4,000
servicii tehnice: sunet, fotograf, lumini teatrale, arhitecturale ev 575

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