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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
DA41298056 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 SIF SISTEM SRL CUI: 16368859 furnizare 30237300-2 30.09.2026 400
pachet it
DA41256259 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 SIF SISTEM SRL CUI: 16368859 servicii 30125100-2 28.09.2026 4,060
pachet consumabile it
DA41231508 COMUNA CAIUTI CUI: 4455293 SIF SISTEM SRL CUI: 16368859 furnizare 30237300-2 23.09.2026 4,710
accesorii informatice
DA41203806 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SIF SISTEM SRL CUI: 16368859 furnizare 30125100-2 17.09.2026 600
cartuse imprimanta spatiu administrativ - secretariat
DA41175511 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 SIF SISTEM SRL CUI: 16368859 furnizare 32420000-3 14.09.2026 4,205
pachet echipamente retea
DA41134720 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 SIF SISTEM SRL CUI: 16368859 servicii 30237300-2 08.09.2026 1,900
pachet accesorii it
DA41069013 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SIF SISTEM SRL CUI: 16368859 furnizare 30125100-2 28.08.2026 650
pachet consumabile administrativ
DA40938398 COMUNA TELEGA CUI: 2845834 SIF SISTEM SRL CUI: 16368859 furnizare 30233320-0 06.08.2026 220
cititor carte de identitate
DA40924118 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 SIF SISTEM SRL CUI: 16368859 furnizare 30125100-2 03.08.2026 1,492
pachet consumabile it
DA40791252 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 SIF SISTEM SRL CUI: 16368859 servicii 30125100-2 09.07.2026 2,725
pachet consumabile it
DA40792126 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 SIF SISTEM SRL CUI: 16368859 furnizare 48952000-6 09.07.2026 30,000
sistem sunet 2x750 w
DA40792190 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 SIF SISTEM SRL CUI: 16368859 furnizare 38651000-3 09.07.2026 23,140
aparat foto canon eos r6 mark iii aparat foto mirrorless cu obiectiv 24-
DA40737444 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIF SISTEM SRL CUI: 16368859 furnizare 31154000-0 01.07.2026 78,800
sursa ups
DA40728100 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 SIF SISTEM SRL CUI: 16368859 furnizare 30237410-6 30.06.2026 2,140
consumabile - hdd mouse titularizare definitivat
DA40710076 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SIF SISTEM SRL CUI: 16368859 furnizare 30125100-2 29.06.2026 720
consumabile it pentru departament administrativ csm onesti
DA40581442 COMUNA CAIUTI CUI: 4455293 SIF SISTEM SRL CUI: 16368859 furnizare 30125100-2 10.06.2026 3,505
cartuse de toner
DA40497001 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SIF SISTEM SRL CUI: 16368859 servicii 50311400-2 27.05.2026 248
servicii anuale mentenanta si fiscalizare casa de marcat
DA40433334 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 SIF SISTEM SRL CUI: 16368859 furnizare 30233100-2 20.05.2026 2,480
pachet it
DA40416906 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 SIF SISTEM SRL CUI: 16368859 furnizare 38652120-7 18.05.2026 55,000
resurse educationale
DA40416926 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 SIF SISTEM SRL CUI: 16368859 furnizare 30213000-5 18.05.2026 21,000
echipamente multimedia
DA40330318 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 SIF SISTEM SRL CUI: 16368859 furnizare 30237300-2 07.05.2026 1,415
pachet accesorii it
DA40294709 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SIF SISTEM SRL CUI: 16368859 furnizare 30237300-2 30.04.2026 2,107
furnizare accesorii informatice si servicii conexe de mentenanta/reparatii echipamente it
DA40257266 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 SIF SISTEM SRL CUI: 16368859 servicii 30125100-2 27.04.2026 4,430
pachet consumabile it
DA40208738 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 SIF SISTEM SRL CUI: 16368859 furnizare 30125100-2 20.04.2026 670
pachet consumabile it
DA40163713 COMUNA SANDULENI CUI: 4278299 SIF SISTEM SRL CUI: 16368859 furnizare 30125100-2 08.04.2026 300
cartus toner compatibil hp w1350a pentru hp m209/237

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