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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286477	DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125100-2	29.09.2026	514
Contract object: pachet cartuse toner
DA41221290	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30233300-4	21.09.2026	37,586
Contract object: cititor de carduri cu cip gemalto idbridge ct700 (cei) cu tastatura
DA41200731	CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087	TOP COMPUTERS SRL CUI: 16329434	furnizare	24111400-9	17.09.2026	68
Contract object: corp de iluminat led liniar
DA41187536	CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125100-2	16.09.2026	5,072
Contract object: cartuse toner
DA41169079	CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087	TOP COMPUTERS SRL CUI: 16329434	furnizare	30237100-0	14.09.2026	836
Contract object: pachet piese it
DA41115798	LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265	TOP COMPUTERS SRL CUI: 16329434	furnizare	30236110-6	04.09.2026	2,150
Contract object: pachet consumabile
DA41091564	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	32420000-3	04.09.2026	890
Contract object: pachet consumabile
DA41000945	DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370	TOP COMPUTERS SRL CUI: 16329434	servicii	50312000-5	17.08.2026	3,750
Contract object: service calculatoare, imprimante si achizitii piese de schimb
DA40945832	CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087	TOP COMPUTERS SRL CUI: 16329434	furnizare	30233300-4	06.08.2026	331
Contract object: cititor carti electronice de identitate (cei) gempc twin
DA40944865	DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370	TOP COMPUTERS SRL CUI: 16329434	furnizare	32420000-3	05.08.2026	274
Contract object: pachet consumabile + elemente retea.
DA40930667	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30192113-6	04.08.2026	2,319
Contract object: pachet cartus cerneala 953xl
DA40906416	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125000-1	30.07.2026	280
Contract object: contact image sensor fk4-4050
DA40908392	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30211500-6	30.07.2026	982
Contract object: procesor intel core i5-12400 2.50ghz socket 1700 box
DA40888491	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30233140-4	29.07.2026	78,661
Contract object: nas rs2423rp+ 2u 12bay v1780b rps/8gb ddr4 rps 2xusb3.2 i 1xexpp+
DA40888474	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30233140-4	28.07.2026	31,248
Contract object: nas synology rs822rp+ 0/4hdd 1u
DA40898269	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	31224810-3	28.07.2026	748
Contract object: prelungitor 5 prize 5 metri schuko cu intrerupator 16a 3500w alb (5p 5m) panasonic x-tendia p-xa5/5m
DA40812147	DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125100-2	13.07.2026	606
Contract object: pachet cartuse toner
DA40780306	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	33195100-4	08.07.2026	486
Contract object: monitor led ips iiyama g-master gb2445hsu-b2
DA40778339	LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125100-2	07.07.2026	1,173
Contract object: pachet consumabile calculator
DA40608360	LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125100-2	11.06.2026	142
Contract object: cartus toner sky cf259x 10 k
DA40608489	LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125100-2	11.06.2026	142
Contract object: cartus toner sky cf259x 10 k
DA40578281	DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370	TOP COMPUTERS SRL CUI: 16329434	servicii	72417000-6	09.06.2026	176
Contract object: reinnoire domeniu - dspjneamt.ro
DA40565923	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30237460-1	08.06.2026	769
Contract object: kit wireless tastatura si mouse logitech mk295 silent, layout us intl, graphite
DA40565926	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30125000-1	08.06.2026	534
Contract object: balama adf cod fm1-t687-000
DA40561502	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	TOP COMPUTERS SRL CUI: 16329434	furnizare	30213100-6	05.06.2026	4,060
Contract object: laptop asus expertbook b1 b1503cva-nj2301

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