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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
DA41186222 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 16.09.2026 1,200
instalare echipament birou administrativ
DA41147293 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 PANAF ELECTRIC ESG SRL CUI: 43531391 servicii 51620000-4 09.09.2026 1,200
instalare tabla interactiva
DA39762632 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 servicii 51620000-4 03.02.2026 6,270
servicii montaj table si aviziere scolare
DA39137898 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 24.10.2025 800
instalare echipament
DA38862371 SCOALA GIMNAZIALA CUI: 29161820 DOSIAN LUX DESIGN SRL CUI: 40638211 servicii 51620000-4 15.09.2025 635
servicii de transfer date pc, instalare echipamente de birou
DA38816004 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 DOSIAN LUX DESIGN SRL CUI: 40638211 furnizare 51620000-4 05.09.2025 38,910
servicii de instalare echipamente, tabla alba magnetica 120x180cm, videoproiector epson, tabla inter
DA38569991 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 PROPC SRL CUI: 13226450 furnizare 51620000-4 22.07.2025 596
instalare configurare sistem gpp16
DA38312383 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 11.06.2025 400
instalare echipament runos salarii
DA38098673 SPITALUL ORASANESC HATEG CUI: 4375011 IT COMUNICATII CONSTRUCT SRL CUI: 17373950 servicii 51620000-4 13.05.2025 1,817
servicii instalare imprimanta
DA38037270 SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 INFOCENTER SRL CUI: 7559248 servicii 51620000-4 06.05.2025 4,920
servicii mutare, instalare, configurare sisteme interactive
DA37304676 COMUNA CUMPANA CUI: 4618170 GAMA INK SERVICE SRL CUI: 17741882 servicii 51620000-4 15.01.2025 129
servicii instalare echipamente de printare
DA37218363 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 CAFF DIGITAL SRL CUI: 27462818 furnizare 51620000-4 18.12.2024 395
servicii instalare videoproiector
DA37079580 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 51620000-4 04.12.2024 2,370
instalare, configurare videoproiector
DA37046253 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 IORSOFT GROUP SRL CUI: 45274480 servicii 51620000-4 29.11.2024 200
manopera instalare videoproiector
DA36844444 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 04.11.2024 800
instalare echipament - pc 45322 + 45323
DA36771868 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 PRO IT GRUP SRL CUI: 18504469 servicii 51620000-4 24.10.2024 5,546
servicii de instalare
DA36730995 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 17.10.2024 400
instalare echipament
DA36687224 COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 SILVA SISTEMS SRL CUI: 13742532 servicii 51620000-4 10.10.2024 4,151
instalare si configurare videoproiectoare (include accesorii, conectica, materiale si manopera)
DA36472739 SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 CASYSTECH SERV SRL CUI: 10203967 servicii 51620000-4 09.09.2024 4,206
montaj circuite internet la 17 table interactive
DA36363109 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 KILOM SRL CUI: 20790966 servicii 51620000-4 28.08.2024 1,378
servicii de instalare echipament,montare rack-uri pentru echipamente
DA36135187 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 ELECTRA SMART GSM SRL CUI: 34288626 servicii 51620000-4 15.07.2024 6,071
instalare videoproiectoare, mutare camera de supraveghere
DA35889007 COMUNA PORUMBENI CUI: 16367675 SZEL-MOB SRL CUI: 6833026 servicii 51620000-4 06.06.2024 6,261
servicii de instalare de echipament de birotica
DA35813114 GRADINITA NR196 CUI: 4400948 POWER OVER ETHERNET SRL CUI: 36681396 furnizare 51620000-4 27.05.2024 4,600
servicii instalare videoproiectoare/ecrane de proiectie
DA35675710 SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 RBS SERVICE SRL CUI: 24357699 servicii 51620000-4 09.05.2024 500
taxa instalare copiator
DA35111988 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 26.02.2024 400
instalare echipament

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