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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
DA41230751 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 INFO PC ELECTRIC SRL CUI: 45282610 servicii 51610000-1 22.09.2026 960
configurare si punere in functiune a echipamentelor informatice
DA41041623 COMUNA DUMBRAVITA CUI: 4777132 B2B DIGITAL SRL CUI: 18168172 servicii 51610000-1 25.08.2026 1,950
pachet instalare si configurare aio
DA41009063 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COMPUTERS GROUP SRL CUI: 17453839 furnizare 51610000-1 18.08.2026 4,612
servicii de instalare dispozitiv pda
DA40950870 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 BES DIGITAL SRL CUI: 50847070 servicii 51610000-1 06.08.2026 1,625
pachet prestari servicii
DA40669862 SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 MECATRONIC NET SRL CUI: 43337027 servicii 51610000-1 19.06.2026 9,924
servicii de instalare de computere si echipamente informationale
DA40630078 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 ALIAL SRL CUI: 9480697 servicii 51610000-1 15.06.2026 1,818
instalare ups rackbil, configurare conectare la infrastructura it
DA40565343 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 08.06.2026 2,100
servicii de intretinere si reparatii retea locala si echipamente it
DA40458785 COMUNA RAMET CUI: 4562389 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 51610000-1 22.05.2026 7,186
reparatie calculator,pachet papetarie si birotica,pachet cartuse
DA40312244 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 06.05.2026 300
servicii de intretinere si reparatii retea locala si echipamente it pentru luna mai 2026
DA40280296 SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 MECATRONIC NET SRL CUI: 43337027 servicii 51610000-1 29.04.2026 7,660
ervicii de instalare de computere si de echipament de procesare a informatiilor
DA40156877 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 ALMOND INVEST SRL CUI: 41598999 furnizare 51610000-1 07.04.2026 200
servicii de punere in functiune pc/statie de lucru
DA40148688 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 INFO GRUP SRL CUI: 8088840 servicii 51610000-1 06.04.2026 4,545
transfer date si instalare aplicatii pc
DA40103735 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 31.03.2026 300
servicii de intretinere si reparatii retea locala si echipamente it
DA39993644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 TETRADE SHIFT SRL CUI: 49861160 servicii 51610000-1 17.03.2026 20,000
pachet servicii de instalare placa wi-fi si configurare cont vpn pentru access la distanta
DA39779352 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 ALMOND INVEST SRL CUI: 41598999 furnizare 51610000-1 09.02.2026 200
servicii de punere in functiune pc/statie de lucru
DA39739202 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOLUTION PLUS SRL CUI: 24134921 servicii 51610000-1 29.01.2026 900
servicii de intretinere si reparatii retea locala si echipamente it pentru perioada ianuarie-martie
DA39593223 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 ONE-IT SRL CUI: 20169099 furnizare 51610000-1 22.12.2025 13,000
servicii de instalare table interactive si instalare smartlab
DA39574926 COMUNA ISVOARELE CUI: 16462227 DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 servicii 51610000-1 18.12.2025 16,000
montaj, instalare si punere in functiune echipamente it
DA39515230 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 BESTBYTE SYSTEMS SRL CUI: 13705399 servicii 51610000-1 11.12.2025 8,099
instalare table inteligente
DA39366884 SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 TOPINFO SRL CUI: 14174937 servicii 51610000-1 26.11.2025 1,640
montare, instalare si configurare tabla smart interactiva
DA39293895 LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 NEXT EXPERT SRL CUI: 34166505 furnizare 51610000-1 14.11.2025 110,876
servicii de instalare de computere si de echipament de procesare a informatiilor
DA39081424 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SYSTEM PRO SRL CUI: 17718057 servicii 51610000-1 15.10.2025 434
instalare laptop protectia copilului
DA39022068 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 EDI GRUP SRL CUI: 16439011 servicii 51610000-1 06.10.2025 1,215
servicii instalare echipamente it
DA39007788 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 GLOBINFO SRL CUI: 14130655 servicii 51610000-1 03.10.2025 2,250
serv info
DA38866542 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 servicii 51610000-1 15.09.2025 1,400
servicii de instalare de computere si de echipament de procesare a informatiilor

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