Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41289981	COMUNA VALEA DOFTANEI CUI: 2843116	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30125100-2	29.09.2026	890
Contract object: toner
DA41288107	DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30125100-2	29.09.2026	6,550
Contract object: cartus toner imprimante lexmark
DA41256436	ORAS PECICA CUI: 3519550	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	39173000-5	29.09.2026	21,500
Contract object: dispozitiv de backup nas
DA41272329	UNITATEA MILITARA 01512 CUI: 4241117	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30213200-7	29.09.2026	5,379
Contract object: tablete rezistente si adaptor alimentare
DA41275859	COMUNA VISTEA CUI: 4443418	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	31431000-6	28.09.2026	230
Contract object: acumulator
DA41275990	COMUNA VISTEA CUI: 4443418	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30213100-6	28.09.2026	8,510
Contract object: achizitie pachet laptop si licente
DA41248278	ORASUL BAILE HERCULANE CUI: 3227920	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72268000-1	25.09.2026	4,500
Contract object: servicii de acces si utilizare aplicatie docmanager urbanism cloud uat baile herculane
DA41260717	SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30000000-9	24.09.2026	115,309
Contract object: echipamente tic
DA41260622	COMUNA VISTEA CUI: 4443418	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	48310000-4	24.09.2026	5,735
Contract object: pachet laptop lenovo ideapad 5 2-in-1si licenta office
DA41251611	APA CANAL SIBIU SA CUI: 2684940	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30213100-6	23.09.2026	19,800
Contract object: laptop dell pro 16 u7-255u 16gb 512gb w11pro, mouse dell wm126, geanta dell
DA41251723	APA CANAL SIBIU SA CUI: 2684940	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	48310000-4	23.09.2026	9,800
Contract object: calculator, monitor si licenta office
DA41231749	MUNICIPIUL SIBIU CUI: 4270740	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	48514000-4	23.09.2026	3,715
Contract object: achizitie licenta software anydesk
DA41232097	MUNICIPIUL CAMPINA CUI: 2843272	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30233300-4	22.09.2026	500
Contract object: achizitie cititor de carduri compartiment registratura
DA41232258	MUNICIPIUL CAMPINA CUI: 2843272	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30233300-4	22.09.2026	1,500
Contract object: achizitie cititoare carti electronice identitate compartimenyte di primaria campina
DA41229906	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30237200-1	22.09.2026	710
Contract object: switch kvm
DA41229932	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	31154000-0	22.09.2026	5,160
Contract object: ups
DA41229967	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	31431000-6	22.09.2026	2,100
Contract object: acumulator 12v
DA41224764	MUNICIPIUL PITESTI CUI: 4317967	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	32413100-2	21.09.2026	29,800
Contract object: echipamente firewall
DA41228161	MUNICIPIUL SUCEAVA CUI: 4244792	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30233132-5	21.09.2026	3,600
Contract object: hdd storage fujitsu
DA41224440	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	48000000-8	21.09.2026	2,000
Contract object: reinnoire suport software total network inventory 500 noduri 12 luni
DA41224367	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	48000000-8	21.09.2026	2,150
Contract object: reinnoire licenta teamviewer business pentru 12 luni
DA41224286	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	48761000-0	21.09.2026	8,260
Contract object: reinnoire antivirus eset protect entry on-prem 30 statii, 36 luni
DA41198469	UNITATEA MILITARA 01512 CUI: 4241117	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72540000-2	18.09.2026	2,500
Contract object: serviciu de actualizare informatica software iredadmin pro
DA41207022	APA TARNAVEI MARI SA CUI: 19502679	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	30125100-2	18.09.2026	775
Contract object: tonere
DA41208035	APA CANAL SIBIU SA CUI: 2684940	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	31158000-8	18.09.2026	110
Contract object: incarcator samsung+husa

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