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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41133480 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 CALLISTO SRL CUI: 18070378 servicii 30125100-2 08.09.2026 395
Contract object: toner kyocera tk-3400 compatibil
DA41119558 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 CALLISTO SRL CUI: 18070378 furnizare 30233153-8 04.09.2026 12,826
Contract object: sistem sonorizare
DA39864300 SPITALUL DE URGENTA PETROSANI CUI: 4374873 CALLISTO SRL CUI: 18070378 servicii 50312000-5 19.02.2026 823
Contract object: service retele it
DA39864268 SPITALUL DE URGENTA PETROSANI CUI: 4374873 CALLISTO SRL CUI: 18070378 furnizare 32420000-3 19.02.2026 6,621
Contract object: pachet piese it
DA38973018 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 CALLISTO SRL CUI: 18070378 furnizare 30237100-0 30.09.2025 1,218
Contract object: hdd 4tb seagate ironwolf
DA37612620 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 CALLISTO SRL CUI: 18070378 servicii 30125110-5 06.03.2025 67
Contract object: reincarcare toner canon, samsung, hp
DA37344995 SPITALUL DE URGENTA PETROSANI CUI: 4374873 CALLISTO SRL CUI: 18070378 furnizare 30233180-6 23.01.2025 138
Contract object: usb flash 64gb
DA37205963 SPITALUL DE URGENTA PETROSANI CUI: 4374873 CALLISTO SRL CUI: 18070378 furnizare 30237100-0 17.12.2024 4,394
Contract object: pachet piese it
DA37142002 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 CALLISTO SRL CUI: 18070378 furnizare 48760000-3 10.12.2024 210
Contract object: antivirus bitdefender internet security
DA37123205 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 CALLISTO SRL CUI: 18070378 furnizare 30125100-2 10.12.2024 252
Contract object: toner crg-728,725, hp 35a,36a, 737, 83a compatibil
DA36990782 SPITALUL DE URGENTA PETROSANI CUI: 4374873 CALLISTO SRL CUI: 18070378 furnizare 30237100-0 22.11.2024 5,498
Contract object: pachet piese it
DA36951902 MUNICIPIUL PETROSANI CUI: 4468943 CALLISTO SRL CUI: 18070378 furnizare 32413100-2 19.11.2024 610
Contract object: router tp-link archer c20, usb flash 64gb,kit reparatie, mouse wireless,pc
DA36893431 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 CALLISTO SRL CUI: 18070378 furnizare 30237100-0 11.11.2024 4,158
Contract object: pachet piese it
DA36856926 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 CALLISTO SRL CUI: 18070378 furnizare 30125100-2 06.11.2024 189
Contract object: toner crg-728,725, hp 35a,36a, 737, 83a compatibil
DA36731737 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 CALLISTO SRL CUI: 18070378 furnizare 30125100-2 17.10.2024 7,713
Contract object: pachet tonere
DA36710991 MUNICIPIUL PETROSANI CUI: 4468943 CALLISTO SRL CUI: 18070378 furnizare 30237100-0 16.10.2024 1,718
Contract object: piese de schimb si periferice it
DA36712674 MUNICIPIUL PETROSANI CUI: 4468943 CALLISTO SRL CUI: 18070378 servicii 48514000-4 15.10.2024 1,200
Contract object: anydesk solo 1 an 1 user
DA36696825 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 CALLISTO SRL CUI: 18070378 furnizare 32415000-5 11.10.2024 4,412
Contract object: windows 11 pro 64 bit usb
DA36696871 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 CALLISTO SRL CUI: 18070378 furnizare 48624000-8 11.10.2024 9,076
Contract object: windows 10 home 32/64 usb
DA36640749 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 CALLISTO SRL CUI: 18070378 furnizare 30125100-2 04.10.2024 189
Contract object: toner crg-728,725, hp 35a,36a, 737, 83a compatibil
DA36615153 SPITALUL MUNICIPAL LUPENI CUI: 4375054 CALLISTO SRL CUI: 18070378 furnizare 30237410-6 01.10.2024 134
Contract object: mouse pc
DA36599737 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 CALLISTO SRL CUI: 18070378 furnizare 30125100-2 27.09.2024 6,401
Contract object: pachet tonere
DA36498476 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 CALLISTO SRL CUI: 18070378 furnizare 32421000-0 12.09.2024 1,255
Contract object: cablu utp cat 5e full cupru
DA36395384 SPITALUL DE URGENTA PETROSANI CUI: 4374873 CALLISTO SRL CUI: 18070378 furnizare 30237100-0 29.08.2024 11,632
Contract object: pachet piese it
DA36379118 MUNICIPIUL PETROSANI CUI: 4468943 CALLISTO SRL CUI: 18070378 furnizare 32420000-3 29.08.2024 290
Contract object: piese de schimb, periferice si accesorii 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