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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
DA40899147 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 30231100-8 28.07.2026 47,093
infotouch 27 single side stand alone - ref.4156 - cf.oferta nr.upg 13073/05.06.2026
DA40239415 SPITALUL ORASENESC SINAIA CUI: 2843299 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 30236111-3 24.04.2026 240
memorie notebok corsair valueselect, 8gb, ddr4, 2133mhz, cl15, 1.2v
DA40129235 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 30233110-5 02.04.2026 240
memorie notebok corsair valueselect, 8gb, ddr4, 2133mhz, cl15, 1.2v
DA39092638 PUBLITRANS 2000 SA CUI: 13008995 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 34980000-0 16.10.2025 6,105
ribon monocrom
DA39004543 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 INFOTOUCH SYSTEMS SRL CUI: 16242191 lucrari 45223210-1 03.10.2025 6,000
suport metalic totem 55
DA36586157 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 30000000-9 26.09.2024 8,750
infotouch itable mini 22
DA34602718 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 30231100-8 29.11.2023 70,000
sistem integrat terminal de plata
DA33460688 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 INFOTOUCH SYSTEMS SRL CUI: 16242191 servicii 64216200-5 20.06.2023 269,635
servicii de furnizare, instalare, punere in functiune panouri de proiectie exterioare
DA33114183 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 39143310-2 27.04.2023 292
masuta laptop multifunctionala
DA32601203 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 39143310-2 16.02.2023 126
masuta laptop multifunctionala mytable, ajustabila, pliabila
DA32237216 JUDETUL SUCEAVA CUI: 4244512 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 31440000-2 19.12.2022 2,097
furnizare produse dotari it pentru proiectul 1hard/3.1/17, acronim proiect dj175
DA31939725 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 31400000-0 21.11.2022 570
baterie externa romoss sense 8p+, 30000 mah - ref. 1474/nj12384
DA30224180 ETA SA CUI: 10524177 INFOTOUCH SYSTEMS SRL CUI: 16242191 servicii 98390000-3 23.03.2022 150
servicii reparatie imprimanta automat bilete - pozitia 62/paap/2022
DA30024938 CONFORT URBAN SRL CUI: 1875349 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 38651600-9 24.02.2022 2,099
kit supraveghere camera time lapse
DA29294400 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 32342100-3 18.11.2021 268
casca bluetooth multipoint cu microfon si stand incarcare
DA29094967 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 32342100-3 28.10.2021 268
casca bluetooth multipoint cu microfon si stand incarcare
DA28429046 JUDETUL SUCEAVA CUI: 4244512 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 31440000-2 21.07.2021 185
furnizare acumulator extern
DA28347265 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 32232000-8 07.07.2021 218
achizitie suport flexibil de birou pt telefon sau tableta
DA27927678 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 39121200-8 12.05.2021 139
stand laptop multifunctional avantree tb101, gri
DA27294127 CERONAV CUI: 15566688 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 31440000-2 29.01.2021 185
acumulator extern romoss sense 8+ 30000 mah
DA27215206 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 32342100-3 11.01.2021 2,145
casca bluetooth multipoint cu microfon si stand incarcare
DA27204238 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 32342100-3 06.01.2021 2,681
casca bluetooth multipoint cu microfon si stand incarcare
DA27131183 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 31111000-7 18.12.2020 1,160
adaptor bluetooth 5.0
DA27004712 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 30237240-3 08.12.2020 756
camera web ausdom pa92
DA26908324 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 INFOTOUCH SYSTEMS SRL CUI: 16242191 furnizare 31440000-2 25.11.2020 252
acumulator extern romoss zeus 40000 mah

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