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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
DA41224631 APA-CANAL 2000 SA CUI: 13009001 CIT GRUP SRL CUI: 14965516 furnizare 48820000-2 21.09.2026 42,118
Contract object: server dell poweredge r640 8x sff
DA41046264 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 25.08.2026 24,031
Contract object: workstation intel core i9
DA40960720 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 07.08.2026 21,572
Contract object: workstation
DA40724214 COMUNA SANGER CUI: 5669333 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 29.06.2026 5,413
Contract object: achizitie directa
DA40547986 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 04.06.2026 13,910
Contract object: statie pc compatibila windows 11
DA40397170 APA-CANAL 2000 SA CUI: 13009001 CIT GRUP SRL CUI: 14965516 furnizare 48820000-2 14.05.2026 23,711
Contract object: server dell poweredge r940, 24 bay 2.5 inch, 4 procesoare, intel 18 core xeon gold 6150
DA40007088 COMUNA FIBIS CUI: 16587476 CIT GRUP SRL CUI: 14965516 furnizare 30232000-4 16.03.2026 194
Contract object: pachet periferice
DA39882377 COMUNA FIBIS CUI: 16587476 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 24.02.2026 3,147
Contract object: unitate si ups compartimentul agricol
DA39791019 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 06.02.2026 2,038
Contract object: calculator dell optiplex 5070 , calculator dell optiplex 5070
DA39685453 APAREGIO GORJ SA CUI: 20415711 CIT GRUP SRL CUI: 14965516 furnizare 30211200-3 21.01.2026 249
Contract object: sine montare pentru server hp proliant dl380e g8 g9
DA39655392 APAREGIO GORJ SA CUI: 20415711 CIT GRUP SRL CUI: 14965516 furnizare 48820000-2 15.01.2026 3,209
Contract object: server hp
DA39650165 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 CIT GRUP SRL CUI: 14965516 furnizare 30237000-9 14.01.2026 1,230
Contract object: power distribution board si placa de blackplane
DA39362812 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 CIT GRUP SRL CUI: 14965516 furnizare 30237140-2 25.11.2025 1,830
Contract object: placa de baza pt server dell poweredge r530
DA39262211 ORAS LIPOVA CUI: 3519224 CIT GRUP SRL CUI: 14965516 furnizare 30215000-9 11.11.2025 1,844
Contract object: componente computere
DA39259741 ORAS LIPOVA CUI: 3519224 CIT GRUP SRL CUI: 14965516 furnizare 30215000-9 11.11.2025 5,532
Contract object: componente computere
DA39137483 PALATUL COPIILOR VASLUI CUI: 3337559 CIT GRUP SRL CUI: 14965516 furnizare 33195100-4 23.10.2025 2,308
Contract object: monitor 24 inch led ips, full hd, dell p2422h, hdmi, black, 3 ani garantie
DA39012171 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CIT GRUP SRL CUI: 14965516 furnizare 48820000-2 06.10.2025 32,910
Contract object: server dell poweredge r750xs ,railkit sever dell, windows server 2025
DA38898453 ORAS CUGIR CUI: 5146873 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 18.09.2025 20,650
Contract object: pachet sistem de calcul it
DA38504267 APA-CANAL 2000 SA CUI: 13009001 CIT GRUP SRL CUI: 14965516 furnizare 48820000-2 10.07.2025 21,050
Contract object: server dell poweredge r640, 2 procesoare, intel 12 core xeon gold 6146 3.2 ghz; 512 gb ram
DA38422715 COMUNA FIBIS CUI: 16587476 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 26.06.2025 4,195
Contract object: sisteme pc si monitor
DA38413412 SPITALUL ORASENESC HIRSOVA CUI: 4700791 CIT GRUP SRL CUI: 14965516 furnizare 30232110-8 26.06.2025 4,135
Contract object: inventar
DA38323754 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 12.06.2025 7,792
Contract object: calculator dell optiplex 7070, tower, intel core i7 9700 3.0 ghz; 16 gb ddr4; 1 tb ssd m.2 nvme nou
DA38274940 COMUNA FIBIS CUI: 16587476 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 04.06.2025 2,525
Contract object: laptop contabilitate
DA38266471 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 04.06.2025 4,701
Contract object: sisteme desktop pc complete
DA38238282 COMUNA FIBIS CUI: 16587476 CIT GRUP SRL CUI: 14965516 furnizare 30141200-1 30.05.2025 4,720
Contract object: pachet workstation dell 3630 + ups + accesorii

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