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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304532	CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714	FAN SISTEM SRL CUI: 17677232	servicii	50343000-1	30.09.2026	36,000
Contract object: servicii de mentenanta sisteme de supraveghere
DA41147045	COMUNA RUSETU CUI: 3724431	FAN SISTEM SRL CUI: 17677232	furnizare	30125100-2	09.09.2026	182
Contract object: cartus toner pantum p 2200
DA41132593	UNITATEA MILITARA 01847 CUI: 4299496	FAN SISTEM SRL CUI: 17677232	furnizare	30125100-2	08.09.2026	579
Contract object: 172
DA41081580	COMUNA BLAJANI CUI: 3724504	FAN SISTEM SRL CUI: 17677232	servicii	48760000-3	01.09.2026	2,479
Contract object: licenta utilizare software antivirus multistatie (10 pc) 1 an
DA41031487	COMUNA BALACEANU CUI: 2407869	FAN SISTEM SRL CUI: 17677232	servicii	35125000-6	24.08.2026	21,652
Contract object: pachet sistem supraveghere si manopera sistem supraveghere si configurare
DA41036561	SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	FAN SISTEM SRL CUI: 17677232	furnizare	30237300-2	24.08.2026	120
Contract object: set acumulator gembird aa (r6), 1.2v nimh 2000mah 8 buc si cablu hdmi 5m
DA40938023	COMUNA PIETROASELE CUI: 4154371	FAN SISTEM SRL CUI: 17677232	furnizare	30125100-2	04.08.2026	942
Contract object: pachet cartuse konica minolta bizhub c3350i
DA40937988	COMUNA PIETROASELE CUI: 4154371	FAN SISTEM SRL CUI: 17677232	furnizare	30125100-2	04.08.2026	2,562
Contract object: pachetcartuse lexmark
DA40890916	COMUNA RUSETU CUI: 3724431	FAN SISTEM SRL CUI: 17677232	servicii	48900000-7	28.07.2026	934
Contract object: pachet servicii informatice
DA40890574	COMUNA RUSETU CUI: 3724431	FAN SISTEM SRL CUI: 17677232	furnizare	30000000-9	27.07.2026	326
Contract object: ups njoy keen 1000
DA40889987	UNITATEA MILITARA 01847 CUI: 4299496	FAN SISTEM SRL CUI: 17677232	furnizare	30125100-2	27.07.2026	1,901
Contract object: ach 151
DA40833565	COMUNA RUSETU CUI: 3724431	FAN SISTEM SRL CUI: 17677232	furnizare	30125100-2	16.07.2026	298
Contract object: cartus laser pantum
DA40677417	COMUNA PIETROASELE CUI: 4154371	FAN SISTEM SRL CUI: 17677232	furnizare	32420000-3	22.06.2026	302
Contract object: pachet periferice
DA40667373	UNITATEA MILITARA 01847 CUI: 4299496	FAN SISTEM SRL CUI: 17677232	furnizare	32420000-3	19.06.2026	10,857
Contract object: 113
DA40658533	CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714	FAN SISTEM SRL CUI: 17677232	furnizare	32323500-8	18.06.2026	26,173
Contract object: pachet sistem supraveghere 79
DA40658629	CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714	FAN SISTEM SRL CUI: 17677232	furnizare	32323500-8	18.06.2026	31,677
Contract object: pachet sistem supraveghere 77; pachet sistem supraveghere 78
DA40599973	COMUNA RUSETU CUI: 3724431	FAN SISTEM SRL CUI: 17677232	servicii	72611000-6	10.06.2026	31,200
Contract object: servicii de mentenanta sisteme de supraveghere-24luni.
DA40542591	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	FAN SISTEM SRL CUI: 17677232	furnizare	32424000-1	03.06.2026	3,490
Contract object: configurat retea distributie intenet istrita
DA40542728	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	FAN SISTEM SRL CUI: 17677232	furnizare	32420000-3	03.06.2026	2,727
Contract object: acces point tp link gigabit exterior +convertor
DA40540626	UNITATEA MILITARA 01847 CUI: 4299496	FAN SISTEM SRL CUI: 17677232	furnizare	32420000-3	03.06.2026	2,413
Contract object: 104
DA40496950	CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714	FAN SISTEM SRL CUI: 17677232	furnizare	30213100-6	27.05.2026	4,962
Contract object: notebook gigabyte
DA40497028	CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714	FAN SISTEM SRL CUI: 17677232	furnizare	30213100-6	27.05.2026	6,577
Contract object: notebook gigabyte
DA40497162	CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714	FAN SISTEM SRL CUI: 17677232	furnizare	48218000-9	27.05.2026	13,255
Contract object: pachet licente
DA40495851	UNITATEA MILITARA 01847 CUI: 4299496	FAN SISTEM SRL CUI: 17677232	furnizare	30125100-2	27.05.2026	372
Contract object: 95
DA40495700	UNITATEA MILITARA 01847 CUI: 4299496	FAN SISTEM SRL CUI: 17677232	furnizare	32422000-7	27.05.2026	1,595
Contract object: 93

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