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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
DA41302224 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 45314320-0 30.09.2026 274
Contract object: serviciu cablare structurata retea it
DA41246445 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 30213400-9 23.09.2026 2,054
Contract object: calculator minipc intel core i5, 8gb, 256gb, windows 11+baterie laptop dell +set acumulatori ups
DA41220201 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 POWERNET SRL CUI: 18478351 servicii 45314320-0 21.09.2026 1,000
Contract object: serviciu cablare structurata retea it
DA41173645 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 POWERNET SRL CUI: 18478351 servicii 45314320-0 15.09.2026 2,047
Contract object: serviciu cablare structurata retea it
DA41124381 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 servicii 45314320-0 07.09.2026 1,848
Contract object: serviciu cablare structurata retea it
DA41061091 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 30125100-2 27.08.2026 926
Contract object: cartuse toner
DA41036580 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 31224400-6 24.08.2026 99
Contract object: cablu hdmi 1,8m
DA41036595 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 45314320-0 24.08.2026 269
Contract object: serviciu cablare structurata retea it
DA40999406 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 32422000-7 17.08.2026 8,909
Contract object: switch unifi usw-ultra
DA40990213 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 servicii 45314320-0 14.08.2026 223
Contract object: serviciu cablare structurata retea it
DA40950234 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 45314320-0 06.08.2026 276
Contract object: serviciu cablare structurata retea it
DA40940731 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 servicii 45314320-0 05.08.2026 227
Contract object: serviciu cablare structurata retea it
DA40940721 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 32333000-6 05.08.2026 136
Contract object: placa de captura logilink vg0030
DA40887090 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 servicii 45314320-0 27.07.2026 2,130
Contract object: serviciu cablare structurata retea it
DA40751492 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 30234300-1 03.07.2026 1,390
Contract object: cd printabil+ dvd printabil + plic
DA40678010 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 30192113-6 22.06.2026 4,855
Contract object: cartuse cerneala epson
DA40678039 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 servicii 45314320-0 22.06.2026 1,137
Contract object: serviciu cablare structurata retea it
DA40574968 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 32422000-7 09.06.2026 967
Contract object: switch unifi flex mini
DA40515096 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 31430000-9 29.05.2026 1,597
Contract object: acumulator ups 12v 9ah+adaptor dvi-d la hdmi mama+acumulator ups 12v 12ah+adaptor wireless ac600
DA40381654 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 48219100-7 13.05.2026 23,087
Contract object: licenta utp fortigate-60f 5 ani
DA40322463 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 POWERNET SRL CUI: 18478351 servicii 72500000-0 07.05.2026 2,900
Contract object: servicii it
DA40234892 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 30233132-5 23.04.2026 3,628
Contract object: hard disk 8tb 3.5 inch
DA40234916 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 servicii 72611000-6 23.04.2026 94,500
Contract object: servicii de asistent tehnic software si hardware, expertiz tehnic si revizie pt. echipamente it
DA40201327 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 30233153-8 22.04.2026 1,749
Contract object: unitate cd/dvd slim, externa+switch unifi flex mini
DA40204490 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 30213400-9 22.04.2026 3,669
Contract object: calculator minipc intel core i5, 8gb, 256gb, windows 11

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