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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
DA41253912 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 VODAFONE ROMANIA SA CUI: 8971726 servicii 72411000-4 24.09.2026 22,495
Contract object: servicii de internet pentru onrc si fiecare orct
DA41213216 TRANSURBAN SA CUI: 18171186 DIGI ROMANIA SA CUI: 5888716 servicii 72411000-4 18.09.2026 5,681
Contract object: servicii de telecomunicatii
DA41143206 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VODAFONE ROMANIA SA CUI: 8971726 servicii 72411000-4 09.09.2026 890
Contract object: rd 4.2.2 furnizori de servicii de internet
DA41122557 COMUNA TINTESTI CUI: 4088227 CLEVERBIT TECH SRL CUI: 32682011 servicii 72411000-4 07.09.2026 17,040
Contract object: pachet servicii furnizare internet 24 luni
DA41115941 COMUNA BAIA CUI: 4794109 FREESTYLENET COMUNICATII SRL CUI: 37997967 servicii 72411000-4 04.09.2026 4,860
Contract object: achizitionarea servicii de date si acces la internet pentru centrul de batrani din comuna baia
DA41109896 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 INFRASERV TELECOM SRL CUI: 53199665 servicii 72411000-4 03.09.2026 3,800
Contract object: servicii de date
DA41054845 GRADINITA NR1 CUI: 14129057 DATAFIX SOLUTII IT SRL CUI: 31959867 furnizare 72411000-4 27.08.2026 37,600
Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 5 locatii, max 100 calc
DA40983567 INSTITUTUL CLINIC FUNDENI CUI: 4204003 VODAFONE ROMANIA SA CUI: 8971726 servicii 72411000-4 13.08.2026 890
Contract object: rd 4.2.2 furnizori de servicii de internet
DA40941680 ARTEXIM CUI: 3647029 REAL NETWORK AND TEL SRL CUI: 27252638 servicii 72411000-4 06.08.2026 3,675
Contract object: servicii de furnizare conexiune internet
DA40931059 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 INFRASERV TELECOM SRL CUI: 53199665 servicii 72411000-4 05.08.2026 6,000
Contract object: servicii de date si echipamente
DA40860892 MUNICIPIUL CRAIOVA CUI: 4417214 DIGI ROMANIA SA CUI: 5888716 servicii 72411000-4 27.07.2026 25,260
Contract object: achizitie servicii internet si comunicatii de date, comunicatii securizate evpl si circuit vpn
DA40852845 ORASUL CERNAVODA CUI: 4304568 DIGI ROMANIA SA CUI: 5888716 servicii 72411000-4 24.07.2026 31,464
Contract object: servicii de internet
DA40857443 COMUNA CORNI CUI: 3748503 DIGI ROMANIA SA CUI: 5888716 servicii 72411000-4 21.07.2026 1,246
Contract object: servicii de telefonie
DA40849180 COMUNA TINTESTI CUI: 4088227 CLEVERBIT TECH SRL CUI: 32682011 servicii 72411000-4 20.07.2026 1,174
Contract object: pachet servicii furnizare internet
DA40822110 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 INFRASERV TELECOM SRL CUI: 53199665 servicii 72411000-4 14.07.2026 6,000
Contract object: servicii de date si echipamente
DA40796989 SCOALA GIMNAZIALA NR27 CUI: 24125044 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 13.07.2026 1,080
Contract object: serviciu acces internet bwids202
DA40789004 COMUNA LETEA VECHE CUI: 4455021 OMEGA NET SRL CUI: 17940370 servicii 72411000-4 08.07.2026 7,560
Contract object: servicii de interconectare prin vpn a sistemelor de supraveghere video
DA40711381 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 SCRIBA CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20612624 servicii 72411000-4 30.06.2026 600
Contract object: servicii furnizare comunicatii electronice-internet
DA40709120 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEDIA SAT SRL CUI: 9942028 servicii 72411000-4 25.06.2026 39,562
Contract object: servicii de transfer a blocului de adrese ip 84.247.22.0/24
DA40676579 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 22.06.2026 4,500
Contract object: serviciu acces internet bwids201902
DA40655344 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 PRIME TELECOM SRL CUI: 13506450 servicii 72411000-4 19.06.2026 10,440
Contract object: servicii internet fibra optica banda garantata 1 gbps
DA40648166 SALUBRITATE CRAIOVA SRL CUI: 27969145 VODAFONE ROMANIA SA CUI: 8971726 servicii 72411000-4 17.06.2026 28,800
Contract object: furnizare servicii internet aleea 1 simnic
DA40590427 COMUNA SILISTEA CUI: 4721298 COMETEINET TELECOM SRL CUI: 33643460 servicii 72411000-4 12.06.2026 10,920
Contract object: furnizare servicii telecomunicatii internet wifi4u
DA40601623 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 BITWAY TELECOM SRL CUI: 18563350 servicii 72411000-4 12.06.2026 1,800
Contract object: serviciu acces internet bwids201902
DA40592996 TEGA SA CUI: 8670570 ALTER-NET SRL CUI: 16263275 servicii 72411000-4 11.06.2026 525
Contract object: abonament internet - back up sediu

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