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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
DA40761002 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 ROBOTIK SERV IT SRL CUI: 41974147 servicii 72212219-7 06.07.2026 13,226
servicii reconfigurare retea ups saj neamt
DA40516040 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SMART ID DYNAMICS SA CUI: 27043917 servicii 72212219-7 02.06.2026 53,847
servicii de mentenanta evolutiva si corectiva pentru platforma de e-learning
DA40479207 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 ORANGE ROMANIA SA CUI: 9010105 servicii 72212219-7 26.05.2026 53,182
servicii active directory & business flexible computing
DA40236429 SPITALUL MUNICIPAL TURDA CUI: 4287971 HAWKLAND TOURISM SRL CUI: 36365342 servicii 72212219-7 23.04.2026 16,000
administrarea securitatii retelei si baze de date
DA40154844 COMPANIA DE APA ARIES SA CUI: 20330054 VESTRA INDUSTRY SRL CUI: 15969249 servicii 72212219-7 09.04.2026 22,436
serviciu taxa de set-up, proiect purecontrol si abonament optimizare consum electric pt statie de p
DA39536247 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 servicii 72212219-7 15.12.2025 800
inlocuire kit ssd sata 3gbit/s 120 gb, hdd sata 500gb
DA39404916 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 KADRA TECH SRL CUI: 17696129 servicii 72212219-7 28.11.2025 38,036
servicii software instalare/configurare pentru proiect park and ride
DA39312772 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 POINTER IT SRL CUI: 16801536 servicii 72212219-7 19.11.2025 199
servicii de dezvoltare de software de protectie antivirus
DA39271638 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 DIGIX SRL CUI: 14965397 servicii 72212219-7 12.11.2025 2,700
servicii backup automatizat
DA39146580 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 servicii 72212219-7 24.10.2025 950
upgrade kit placa de baza cu procesor intel i5 generatia 10 sau mai mare cu suport pentru tpm (trust
DA39146567 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 servicii 72212219-7 24.10.2025 950
upgrade kit placa de baza cu procesor intel i5 generatia 10 sau mai mare cu suport pentru tpm (trust
DA39122551 COMUNA TATARU CUI: 2845494 BIROTECH SRL CUI: 13038872 servicii 72212219-7 22.10.2025 1,000
configurare retea
DA39091375 COMUNA PACURETI CUI: 2844073 BIROTECH SRL CUI: 13038872 furnizare 72212219-7 16.10.2025 1,000
diverse servicii de dezvoltare de software pentru retele
DA38945359 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 INFOSTAR SRL CUI: 14155439 servicii 72212219-7 25.09.2025 1,000
manopera realizare extensie retea wireless
DA38707764 SPITALUL MUNICIPAL MOTRU CUI: 5632555 NET COMMUNICATION SRL CUI: 18152974 furnizare 72212219-7 19.08.2025 4,542
subscriptii fortigate 81e
DA38540846 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 AUDIO MEDIA STORE SRL CUI: 27640648 servicii 72212219-7 17.07.2025 1,220
dezinstalare si instalare software
DA37986094 SPITALUL MUNICIPAL TURDA CUI: 4287971 HAWKLAND TOURISM SRL CUI: 36365342 servicii 72212219-7 28.04.2025 16,000
administrarea securitatii retelei si baze de date
DA37926239 ORASUL MAGURELE CUI: 4364500 NEVVA SOFTWARE SRL CUI: 33568512 furnizare 72212219-7 16.04.2025 200,000
renns-solutie software
DA37916700 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 ORANGE ROMANIA SA CUI: 9010105 servicii 72212219-7 15.04.2025 55,747
servicii active directory & business flexible computing (ad)
DA37748406 CRESA PRICHINDEL CUI: 21299089 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 72212219-7 27.03.2025 300
prestari servicii hardware/software sisteme pc si imprimante martie cresa prichindel corp b
DA37399713 SPITALUL MUNICIPAL SIBIU CUI: 3096175 TNT COMPUTERS SRL CUI: 14146589 furnizare 72212219-7 03.02.2025 4,215
servicii protectie retea de calculatoare
DA37399256 CRESA PRICHINDEL CUI: 21299089 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 72212219-7 31.01.2025 300
prestari servicii hardware/software sisteme pc si imprimante
DA37318198 CRESA PRICHINDEL CUI: 21299089 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 72212219-7 17.01.2025 300
prestari servicii hardware/software sisteme pc si imprimante
DA36885951 SPITALUL MUNICIPAL VULCAN CUI: 4469019 EFECTRO SRL CUI: 14961034 servicii 72212219-7 08.11.2024 2,352
reinnoire servicii 12 luni fortigate 60f
DA36868627 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ARCTIC STREAM SA CUI: 38114908 servicii 72212219-7 07.11.2024 169,855
servicii de furnizare de suport pentru echipamente de retea cisco

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