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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
DA41091629 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32541000-7 02.09.2026 14,170
materiale cablare structurata pavilion
DA40841153 UM 02213 CUI: 4331236 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32330000-5 20.07.2026 1,694
grandstream guv3000
DA40841176 UM 02213 CUI: 4331236 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32330000-5 20.07.2026 785
grandstream guv3100
DA40698286 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 24.06.2026 6,335
achizitie de echipamente interne de telefonie
DA40595161 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32232000-8 10.06.2026 8,947
sistem conferinta
DA40479560 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32550000-3 28.05.2026 420
telefon voip grandstream gxp1625 ip phone
DA40482838 TRIBUNALUL HARGHITA CUI: 4245542 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 26.05.2026 48,680
achizitia a trei centrale telefonice de tip ip pbx voip, inclusiv echipamente, licente, instalare
DA40383498 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32550000-3 13.05.2026 210
telefon voip grandstream gxp1625 ip phone
DA39989468 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32550000-3 12.03.2026 210
telefon fara fir, grandstream, ip enterprise gxp1625, negru
DA39670779 TERMO PLOIESTI SRL CUI: 46877331 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 19.01.2026 533
casti call center
DA39537659 TELECOMUNICATII CFR SA CUI: 15034095 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 15.12.2025 1,412
kit gateway
DA39500208 UNITATEA MILITARA 02630 CUI: 12071099 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32420000-3 11.12.2025 99,580
complet comunicatii
DA39374169 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32540000-0 26.11.2025 81,544
kit centrala telefonica voip
DA39032661 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32232000-8 07.10.2025 4,388
sistem conferinta
DA38379180 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 20.06.2025 4,440
telefoane si surse de alimentare
DA38225623 ORAS CHITILA CUI: 4420848 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32550000-3 29.05.2025 210
telefon fix asistenta sociala
DA37884265 UNITATEA MILITARA 01932 CUI: 4443256 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 10.04.2025 30,552
pachet echipamente voip conform oferta nr.1642/10.04.2025
DA37783674 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 31.03.2025 1,342
pachet telefoane cordless
DA37671162 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 14.03.2025 990
video interfon cu control acces sediu str. bucovinei
DA36286764 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 12.08.2024 5,834
achizitie echipamente de telefonie
DA36269152 UNITATEA MILITARA 01616 CUI: 16663549 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 07.08.2024 4,470
telefon voip grandstream gxp1615 ip phone
DA36171613 UNITATEA MILITARA 01616 CUI: 16663549 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 22.07.2024 5,367
achizitionare echipamente grandstream
DA35889550 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 06.06.2024 872
telefon ipdect grandtream dp722
DA35723687 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 16.05.2024 436
telefon ipdect grandtream dp722
DA35695017 UM 02546 CONSTANTA CUI: 36487188 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32413100-2 13.05.2024 550
achizitie directa router ethernet

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