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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
DA41155976 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 OPEN NET HOSTING SRL CUI: 35540364 furnizare 72212730-5 15.09.2026 32,250
Contract object: sistem siem
DA41074686 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 SILVA SISTEMS SRL CUI: 13742532 servicii 72212730-5 31.08.2026 79,770
Contract object: pachet upgrade (trade-up) fortinet pentru inlocuirea echipamentelor firewall.
DA40169590 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PRINTOPIA SRL CUI: 22658113 servicii 72212730-5 15.04.2026 525
Contract object: certificat esential ssl_valabilitate 1an
DA39551514 MUNICIPIUL CAMPIA TURZII CUI: 4354566 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 servicii 72212730-5 16.12.2025 4,072
Contract object: instalare si configurare bunkerweb
DA38985269 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 QUICK READY SRL CUI: 8832698 furnizare 72212730-5 01.10.2025 14,500
Contract object: licenta fortigate-200f 1 year
DA38495907 TERMOFICARE ORADEA SA CUI: 31952982 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 72212730-5 09.07.2025 128,551
Contract object: reinnoire servicii de securitate cibernetica fortiguard, mentenanta si suport tehnic forticare
DA38474263 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 servicii 72212730-5 04.07.2025 99,475
Contract object: sisteme de securitate cibernetica - subscriptie anuala
DA33883300 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 SILVA SISTEMS SRL CUI: 13742532 servicii 72212730-5 28.08.2023 21,994
Contract object: servicii pentru securizarea echipamentelor de tip firewall
DA32182976 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 BIT SENTINEL SECURITY SRL CUI: 34300479 servicii 72212730-5 16.12.2022 49,259
Contract object: servicii de audit informatic in conformitate cu legea 362/2018 (nis)
DA32063270 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ARCTIC STREAM SA CUI: 38114908 servicii 72212730-5 07.12.2022 39,226
Contract object: servicii de evaluare a conformitatii cu prevederile legii 362/2018
DA30882978 TERMOFICARE ORADEA SA CUI: 31952982 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 72212730-5 23.06.2022 132,490
Contract object: reinnoire serv de securitate cibernetica fortiguard si serv de mentenanta si suport tehnic forti
DA23223059 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 CANCOM ROMANIA SRL CUI: 25416050 servicii 72212730-5 05.06.2019 95,438
Contract object: abonament pentru solutia de securitate it

12 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