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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
DA41257268 CURTEA DE APEL CRAIOVA CUI: 17015316 RO-COMPUTER SRL CUI: 17774596 furnizare 30237300-2 24.09.2026 124
presenter logitech r400, wireless, laser 2.4 ghz, max. 15 m, baterii aaa x2, negru
DA41243457 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 RO-COMPUTER SRL CUI: 17774596 furnizare 30125100-2 23.09.2026 740
pachet cartuse compatibile pentru konica c650i, tn626
DA41213202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 21.09.2026 1,755
servicii reparatii multifunctionale konica minolta bizhub c224; 4050
DA41179846 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 16.09.2026 919
servicii de intretinere si reparatii multifunctional brother 5750
DA41060764 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 RO-COMPUTER SRL CUI: 17774596 furnizare 30125100-2 27.08.2026 83
achizitie cartuse de toner
DA41059404 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 RO-COMPUTER SRL CUI: 17774596 furnizare 30125100-2 27.08.2026 1,736
pachet consumaabile imprimante
DA41000115 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 RO-COMPUTER SRL CUI: 17774596 furnizare 32420000-3 17.08.2026 741
achizitie cabiner cu accesorii
DA41000079 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 RO-COMPUTER SRL CUI: 17774596 furnizare 31527260-6 17.08.2026 140
achizitie led panel
DA40956438 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 10.08.2026 1,085
servicii de intretinere si reparatii multifunctional brother mfc 9140
DA40895141 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 29.07.2026 2,047
servicii de intretinere si reparatii multifunctional samsung scx 4824
DA40895207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50320000-4 29.07.2026 950
servicii de intretinere si reparatii calculatoare
DA40861240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 22.07.2026 1,839
servicii de intretinere si reparatii multifunctionale brother 5750, konica minolta bizhub 20
DA40861166 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 22.07.2026 919
servicii de intretinere si reparatii multifunctional brother 5750
DA40805392 SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 RO-COMPUTER SRL CUI: 17774596 furnizare 30125100-2 10.07.2026 8,702
pachet consumabile imprimante
DA40800827 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 10.07.2026 1,355
reparatie multifunctional konica minolta bizhub c257i- fb
DA40800981 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 10.07.2026 1,384
reparatie multifunctional konica minolta bizhub 215-fb
DA40801040 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 10.07.2026 893
reparatie multifunctionale brtoher l2532dw si konica minolta bizhub c3120-vp
DA40738678 CURTEA DE APEL CRAIOVA CUI: 17015316 RO-COMPUTER SRL CUI: 17774596 furnizare 32420000-3 01.07.2026 1,942
switch retea
DA40718720 CURTEA DE APEL CRAIOVA CUI: 17015316 RO-COMPUTER SRL CUI: 17774596 furnizare 32420000-3 29.06.2026 109
adaptor retea tp-link de la 1 port usb3.0 la 1 port gigabit, black
DA40711327 CURTEA DE APEL CRAIOVA CUI: 17015316 RO-COMPUTER SRL CUI: 17774596 furnizare 30233132-5 26.06.2026 740
ssd intern kingston nv3, 500 gb, pci express 4.0 x4 nvme m.2 2230
DA40704232 CURTEA DE APEL CRAIOVA CUI: 17015316 RO-COMPUTER SRL CUI: 17774596 furnizare 32420000-3 25.06.2026 382
adaptor retea tp-link de la 1 port usb3.0 la 1 port gigabit, black
DA40682453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 RO-COMPUTER SRL CUI: 17774596 servicii 50313100-3 24.06.2026 919
servicii de intretinere si reparatii multifunctional brother 5750
DA40675814 SCOALA GIMNAZIALA CERAT CUI: 15006095 RO-COMPUTER SRL CUI: 17774596 furnizare 30192000-1 22.06.2026 10,590
pachet rechizite birou
DA40662079 MUZEUL DE ARTA CRAIOVA CUI: 4417125 RO-COMPUTER SRL CUI: 17774596 furnizare 30233180-6 19.06.2026 620
ssd adata su650, 1tb, sata
DA40553915 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 RO-COMPUTER SRL CUI: 17774596 furnizare 71319000-7 04.06.2026 1,200
servicii de expertiza tehnica infrastructura hardware si it.

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