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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
DA41284317 MUNICIPIUL HUNEDOARA CUI: 2127028 COMPUTERLINE SRL CUI: 17994710 furnizare 30125100-2 30.09.2026 1,103
cartuse imprimante
DA41282657 SALUBRIZARE TIMISOARA SRL CUI: 51241348 COMPUTERLINE SRL CUI: 17994710 furnizare 48218000-9 29.09.2026 170
licenta microsoft 365
DA41276351 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 COMPUTERLINE SRL CUI: 17994710 furnizare 31224200-4 29.09.2026 223
materiale functionale - mufe
DA41282197 COMUNA BOSOROD CUI: 4521338 COMPUTERLINE SRL CUI: 17994710 furnizare 39130000-2 28.09.2026 22,967
achizitie echipamente de birou pentru echipele comunitare integrate
DA41274490 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 COMPUTERLINE SRL CUI: 17994710 furnizare 32581100-0 28.09.2026 421
pachet consumabile it
DA41265273 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 COMPUTERLINE SRL CUI: 17994710 furnizare 39717200-3 25.09.2026 4,204
aparat de aer conditionat 12000btu
DA41266736 COMUNA BOSOROD CUI: 4521338 COMPUTERLINE SRL CUI: 17994710 servicii 30000000-9 25.09.2026 1,400
achizitie cablare structurata infochiosc
DA41239641 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 COMPUTERLINE SRL CUI: 17994710 furnizare 30125100-2 23.09.2026 2,221
30125100-2 cartuse de toner (rev.2)
DA41237971 COMUNA BOSOROD CUI: 4521338 COMPUTERLINE SRL CUI: 17994710 furnizare 30000000-9 22.09.2026 11,457
achizitie echipamente it si papetarie
DA41238950 SCOALA GIMNAZIALA GHELARI CUI: 29033855 COMPUTERLINE SRL CUI: 17994710 furnizare 30000000-9 22.09.2026 389
camera de supraveghere bullet 2mp colorvu dual-light hikvision , lentila fixa 2.8mm, iluminare min:
DA41230580 LICEUL TEORETIC VLAD TEPES CUI: 29109546 COMPUTERLINE SRL CUI: 17994710 furnizare 30125100-2 21.09.2026 250
waste box develop wx-105
DA41227470 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 COMPUTERLINE SRL CUI: 17994710 furnizare 39294000-9 21.09.2026 11,095
directa
DA41227513 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 COMPUTERLINE SRL CUI: 17994710 furnizare 39162100-6 21.09.2026 7,502
directa
DA41227448 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 COMPUTERLINE SRL CUI: 17994710 furnizare 38652120-7 21.09.2026 8,471
directa
DA41224461 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 COMPUTERLINE SRL CUI: 17994710 furnizare 35331500-8 21.09.2026 7,536
achizitie cartuse laser
DA41221200 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 COMPUTERLINE SRL CUI: 17994710 furnizare 32351000-8 21.09.2026 789
pachet cabluri si adaptoare
DA41219262 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 COMPUTERLINE SRL CUI: 17994710 servicii 30231320-6 21.09.2026 4,890
servicii de montare si instalare table
DA41200185 MUNICIPIUL HUNEDOARA CUI: 2127028 COMPUTERLINE SRL CUI: 17994710 furnizare 22000000-0 21.09.2026 5,158
rola hartie plotter, etichete autoadezive
DA41213117 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 COMPUTERLINE SRL CUI: 17994710 furnizare 30233153-8 18.09.2026 8,250
dvd writer
DA41210714 MUNICIPIUL HUNEDOARA CUI: 2127028 COMPUTERLINE SRL CUI: 17994710 furnizare 30125100-2 18.09.2026 1,273
cartuse imprimante
DA41203151 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 COMPUTERLINE SRL CUI: 17994710 furnizare 39162110-9 18.09.2026 157
folie laminat 100microni
DA41202750 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 COMPUTERLINE SRL CUI: 17994710 furnizare 30000000-9 18.09.2026 1,590
kit atstatura si mouse
DA41204583 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 COMPUTERLINE SRL CUI: 17994710 furnizare 30000000-9 17.09.2026 3,757
mufe rj45;switch tp link with 24-port;switch tp link 8-port gigab;cablu utp
DA41190841 COMUNA CORNEA CUI: 3227734 COMPUTERLINE SRL CUI: 17994710 furnizare 39000000-2 17.09.2026 10,940
achizitie mobilier dotare sediu eci2000
DA41194120 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 COMPUTERLINE SRL CUI: 17994710 furnizare 30232100-5 16.09.2026 6,361
directa

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