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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
DA41294587 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ETA2U SRL CUI: 1801821 furnizare 39173000-5 30.09.2026 789
dell poweredge r440 disk - hard drive,600g, 2.5 12gb sas - refurbished ref 27141
DA41284313 MUNICIPIUL TIMISOARA CUI: 14756536 ETA2U SRL CUI: 1801821 servicii 50312000-5 29.09.2026 135,048
servicii management, suport si intretinere a echipamentelor informatice ale municipiului timisoara
DA41272612 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 ETA2U SRL CUI: 1801821 servicii 48900000-7 28.09.2026 855
servicii prelungire licenta webwx - cisco
DA41271638 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 ETA2U SRL CUI: 1801821 furnizare 30125100-2 25.09.2026 934
achizitionare cartuse de toner (tk-6115 - kyocera toner kit, 15,000 pages)
DA41267889 COMUNA VARIAS CUI: 4483870 ETA2U SRL CUI: 1801821 furnizare 30237260-9 25.09.2026 10,368
blackmount mobile xxl stand tv,max 100 inchi, max.100kg
DA41269131 MUNICIPIUL TIMISOARA CUI: 14756536 ETA2U SRL CUI: 1801821 servicii 80510000-2 25.09.2026 25,899
servicii de formare profesionala
DA41257464 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ETA2U SRL CUI: 1801821 furnizare 32421000-0 24.09.2026 3,300
schrack patch cord rj45 cat6 s/ftp grey, 1m, h6glg01k0g- serviciul informatizare it -
DA41251478 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ETA2U SRL CUI: 1801821 servicii 48000000-8 24.09.2026 79,837
licenta webcon software assurance 12 luni pr vest
DA41251456 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ETA2U SRL CUI: 1801821 servicii 72261000-2 24.09.2026 109,231
servicii asistenta webcon pr vest
DA41242577 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 ETA2U SRL CUI: 1801821 furnizare 32331500-7 23.09.2026 453
achizittie reportofon
DA41207420 MINISTERUL ENERGIEI CUI: 43507695 ETA2U SRL CUI: 1801821 servicii 50323000-5 22.09.2026 19,878
servicii de intretinere si reparare echipamente it&c
DA41231830 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 ETA2U SRL CUI: 1801821 furnizare 48500000-3 22.09.2026 231,532
pachete software de comunicatii si multimedia
DA41218607 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 ETA2U SRL CUI: 1801821 servicii 48730000-4 21.09.2026 8,172
fg-70g-bdl-950-12 hardware plus forticare premium and fortiguard unified threat protection (utp),1an
DA41196259 JUDETUL DOLJ CUI: 4417150 ETA2U SRL CUI: 1801821 servicii 50312600-1 16.09.2026 9,929
service on-site pentru un server dell r740xd cu serialul 5bjl973
DA41179999 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 ETA2U SRL CUI: 1801821 furnizare 48218000-9 15.09.2026 52,201
18 licente webcon bps (perpetue) cu software assurance inclus pentru primul an
DA41178085 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 ETA2U SRL CUI: 1801821 servicii 72540000-2 14.09.2026 23,256
veeam data platform essentials universal subscription license. includes enterprise plus edition
DA41176670 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 ETA2U SRL CUI: 1801821 servicii 48515000-1 14.09.2026 1,280
cisco a-flex-nucm-mc, nu cloud meetings - meetings
DA41137876 JUDETUL TIMIS CUI: 4358029 ETA2U SRL CUI: 1801821 furnizare 30233132-5 09.09.2026 3,890
achizitie baterie pentru sursa de protectie si hard disk
DA41126965 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 ETA2U SRL CUI: 1801821 furnizare 32321200-1 08.09.2026 14,261
sistem thinkvision t75
DA41121708 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ETA2U SRL CUI: 1801821 servicii 72260000-5 07.09.2026 93,056
serviciu de mentenanta, drept de utilizare, update software dcn essentials term n9300 xf2, 3y-
DA41120177 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 ETA2U SRL CUI: 1801821 servicii 72000000-5 07.09.2026 112,401
servicii it externe in cadrul proiectului comhom
DA41115764 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 ETA2U SRL CUI: 1801821 servicii 51310000-8 04.09.2026 473
servicii montare table interactiva
DA41083286 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 ETA2U SRL CUI: 1801821 furnizare 48218000-9 02.09.2026 33,053
reinnoire licente trendai vision one endpoint security - essentials prin alocarea a 9.750 credite
DA41075408 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ETA2U SRL CUI: 1801821 furnizare 30236000-2 31.08.2026 22,620
laptop -83jh00e9rm- lenovo loq 17irx10, 17.3 fhd (1920x1080) ips 300nits anti-glare, intel core i7
DA41075370 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ETA2U SRL CUI: 1801821 furnizare 30236000-2 31.08.2026 3,630
echipament-audiovizual- sistem pc 623z5et all-in-one businesshp proone 240 g10 cu procesor intelcore

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