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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
DA41262274 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 ART-TEL SERVICII SRL CUI: 22181692 furnizare 35121100-9 25.09.2026 5,239
achizitie directa
DA40233033 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 ART-TEL SERVICII SRL CUI: 22181692 servicii 64210000-1 23.04.2026 20,080
achizitie directa
DA39779933 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 servicii 50312300-8 05.02.2026 4,100
manopera retea
DA39779910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31224100-3 05.02.2026 375
priza dubla utp cat 5
DA39779890 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31681410-0 05.02.2026 176
canal pvc 25x25
DA39779718 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31224810-3 05.02.2026 70
prelungitor electric
DA39779699 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31321220-0 05.02.2026 75
cablu electric 3x1.5
DA39779670 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31154000-0 05.02.2026 498
ups
DA39779598 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31681410-0 05.02.2026 10
doza pt 10x10
DA39779573 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32572100-4 05.02.2026 1,125
cablu ftp cat.5
DA39779551 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 44160000-9 05.02.2026 30
mufa rj45
DA37960107 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32000000-3 24.04.2025 274
raft fix pentru rack perete, adancime raft 300 mm
DA37960127 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32000000-3 24.04.2025 5,798
switch ubiquiti unifi usw-24-poe, gigabit, 24 porturi
DA37960139 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32000000-3 24.04.2025 219
patch panel pentru fibra optica, 12 adaptori sc/apc, 12 suduri optice, 19inch
DA37960156 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32000000-3 24.04.2025 3,039
rack de podea 19 inchi 27u 600x600 usa frontala sticla
DA37960168 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32000000-3 24.04.2025 8,768
materiale auxiliare retea
DA37952228 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 ART-TEL SERVICII SRL CUI: 22181692 servicii 50334000-5 23.04.2025 20,080
achizitie directa
DA37612345 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32323500-8 07.03.2025 8,621
achizitie directa
DA36615601 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 42671000-0 01.10.2024 220
stativ
DA36615617 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 44322000-3 01.10.2024 70
copex 20 mm
DA36615630 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32420000-3 01.10.2024 189
switch poe 8 porturi
DA36615640 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31681410-0 01.10.2024 49
doza pt 10x10
DA36615083 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31681410-0 01.10.2024 50
set prindere si fixare.
DA36615099 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31224100-3 01.10.2024 64
prelungitor electric 6p
DA36615113 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 32420000-3 01.10.2024 95
switch 8 porturi gigabit

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