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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
DA41283614 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SEDONA ALM SRL CUI: 14560415 furnizare 42923200-4 29.09.2026 1,000
cantar digital 30 kg
DA41264368 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 SEDONA ALM SRL CUI: 14560415 furnizare 30199330-2 25.09.2026 15
rola din hartie pentru casa de marcat 57 mm x 25 m
DA41235746 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 SEDONA ALM SRL CUI: 14560415 furnizare 42923210-7 22.09.2026 5,361
cantar comercial sws rts (pmk) 30 kg - fara conectare - acumulator numar de referinta: pmk30sed
DA41236200 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SEDONA ALM SRL CUI: 14560415 furnizare 42923200-4 22.09.2026 822
cantar platforma ax 150 kg
DA41222197 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SEDONA ALM SRL CUI: 14560415 servicii 72245000-4 21.09.2026 483
contract de service cu deplasare - 12 luni + mentenanta 12 luni
DA41208519 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 SEDONA ALM SRL CUI: 14560415 furnizare 22900000-9 17.09.2026 15,950
imprimanta pos portabila datecs dpp450 conectare bluetooth
DA41203229 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 SEDONA ALM SRL CUI: 14560415 furnizare 42923230-3 17.09.2026 475
cantar de verificare sws dtw 6/15/30 kg
DA41180047 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 SEDONA ALM SRL CUI: 14560415 furnizare 30142200-8 15.09.2026 2,579
pachet 2x case de marcat datecs dp25mx + servicii
DA41080429 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 SEDONA ALM SRL CUI: 14560415 furnizare 30170000-1 01.09.2026 1,092
aparat de etichetat dymo rhino 5200 kit
DA40956854 COMUNA BRANISTEA CUI: 4461970 SEDONA ALM SRL CUI: 14560415 furnizare 30132200-5 07.08.2026 574
masina de numarat bancnote nb160
DA40919642 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 SEDONA ALM SRL CUI: 14560415 furnizare 42923200-4 31.07.2026 542
cantar de verificare utw 3/6/15 kg cu verificare metrologica
DA40908684 COMUNA GROPENI CUI: 4874755 SEDONA ALM SRL CUI: 14560415 furnizare 30132200-5 30.07.2026 3,256
masina de numarat bani glory gfb800
DA40866837 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SEDONA ALM SRL CUI: 14560415 furnizare 30142200-8 22.07.2026 9,421
casa de marcat
DA40860626 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 SEDONA ALM SRL CUI: 14560415 servicii 50800000-3 22.07.2026 256
servicii de intretinere si de reparatii casa de marcat
DA40822183 TEATRUL DE STAT CONSTANTA CUI: 21903044 SEDONA ALM SRL CUI: 14560415 furnizare 30142200-8 14.07.2026 8,445
pachet casa de marcat si terminale de plata
DA40749313 COMUNA GLINA CUI: 4420767 SEDONA ALM SRL CUI: 14560415 furnizare 30132200-5 02.07.2026 2,950
servicii furnizare masina de numarat bancnote
DA40575304 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 SEDONA ALM SRL CUI: 14560415 servicii 98390000-3 08.06.2026 483
comanda de service cu deplasare - 12 luni + mentenanta 12 luni
DA40524605 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 SEDONA ALM SRL CUI: 14560415 furnizare 48960000-5 02.06.2026 264
relicentiere facturis magazin+ 12 luni asistenta tehnica(telefon)
DA40511030 TEATRUL ION CREANGA CUI: 4266510 SEDONA ALM SRL CUI: 14560415 servicii 72245000-4 28.05.2026 65
mentenanta comunicatie cu server anaf - 1 luna, pt o casa de marcat
DA40511057 TEATRUL ION CREANGA CUI: 4266510 SEDONA ALM SRL CUI: 14560415 servicii 72245000-4 28.05.2026 65
mentenanta comunicatie cu server anaf - 1 luna, pt o casa de marcat
DA40510945 TEATRUL ION CREANGA CUI: 4266510 SEDONA ALM SRL CUI: 14560415 servicii 72245000-4 28.05.2026 217
contract de service pentru casa de marcat 1 luna - cu deplasare
DA40510927 TEATRUL ION CREANGA CUI: 4266510 SEDONA ALM SRL CUI: 14560415 servicii 72245000-4 28.05.2026 217
contract de service pentru casa de marcat 1 luna - cu deplasare
DA40400209 OPERA COMICA PENTRU COPII CUI: 15263455 SEDONA ALM SRL CUI: 14560415 furnizare 30192330-3 15.05.2026 448
role casa de marcat
DA40401511 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 SEDONA ALM SRL CUI: 14560415 furnizare 30232110-8 15.05.2026 26,492
privind achizitia de imprimante portabile necesare serviciului tehnic blocari si ridicari auto
DA40362249 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SEDONA ALM SRL CUI: 14560415 servicii 72245000-4 11.05.2026 483
contract de service cu deplasare - 12 luni + mentenanta 12 luni

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