Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41254569	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	furnizare	32420000-3	24.09.2026	14,850
Contract object: switch tp-link tl-sg3428, 24 port, 10/100/1000 mbps
DA41251610	COMUNA BOD CUI: 4777213	ASK 4 IT SRL CUI: 23469430	furnizare	30213100-6	23.09.2026	12,397
Contract object: laptop asus vivobook s16 oled m3607ga-sh062
DA41206383	RATBV SA CUI: 1102556	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	17.09.2026	156
Contract object: dm toner compatibil orink imprimanta samsung ml1675
DA41107262	RATBV SA CUI: 1102556	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	03.09.2026	111
Contract object: toner compatibil orink or-lhcc530a-ce410x-bk
DA41107315	RATBV SA CUI: 1102556	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	03.09.2026	78
Contract object: toner hp compatibil orink hp ce285a
DA41092827	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	servicii	79521000-2	02.09.2026	12,814
Contract object: servicii de printare
DA40988682	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	servicii	79521000-2	13.08.2026	17,820
Contract object: servicii de printare
DA40865493	COMUNA BOD CUI: 4777213	ASK 4 IT SRL CUI: 23469430	furnizare	30213100-6	22.07.2026	12,397
Contract object: laptop asus vivobook s16 oled m5606ka
DA40850272	RATBV SA CUI: 1102556	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	20.07.2026	32
Contract object: toner compatibil pe-lhce285a hp 85a / 285a
DA40773054	COMUNA SANPETRU CUI: 4777175	ASK 4 IT SRL CUI: 23469430	furnizare	48000000-8	07.07.2026	49,600
Contract object: licente office 365 2026
DA40755487	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	servicii	79521000-2	06.07.2026	9,074
Contract object: servicii de printare
DA40628208	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	servicii	79521000-2	17.06.2026	25,025
Contract object: servicii de printare
DA40571359	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	ASK 4 IT SRL CUI: 23469430	furnizare	38520000-6	08.06.2026	1,500
Contract object: scaner epson
DA40571107	RATBV SA CUI: 1102556	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	08.06.2026	55
Contract object: toner compatibil orink hp or-lbtn2421-chip
DA40548112	COMUNA BOD CUI: 4777213	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	04.06.2026	115
Contract object: toner compatibil orink hp or-lbtn2421-chip
DA40548174	COMUNA BOD CUI: 4777213	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	04.06.2026	505
Contract object: toner compatibil hp toner premium hp lh2612a-fx10
DA40329229	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	servicii	79521000-2	08.05.2026	310
Contract object: servicii de printare
DA40324753	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	servicii	79521000-2	08.05.2026	20,288
Contract object: servicii de printare
DA40320793	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ASK 4 IT SRL CUI: 23469430	servicii	50320000-4	06.05.2026	3,650
Contract object: inlocuire carcasa laptop, inlocuire tastatura
DA40304510	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ASK 4 IT SRL CUI: 23469430	servicii	50320000-4	04.05.2026	2,650
Contract object: inlocuire placa de baza
DA40304441	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ASK 4 IT SRL CUI: 23469430	servicii	50320000-4	04.05.2026	2,600
Contract object: inlocuire display cu touchscreen yoga
DA40147538	INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	ASK 4 IT SRL CUI: 23469430	servicii	50313000-2	06.04.2026	83
Contract object: diagnosticare de specialitate multifunctionala
DA40120961	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ASK 4 IT SRL CUI: 23469430	servicii	79521000-2	02.04.2026	21,282
Contract object: servicii de printare
DA40102010	RATBV SA CUI: 1102556	ASK 4 IT SRL CUI: 23469430	furnizare	30125100-2	30.03.2026	110
Contract object: toner compatibil brother tn2421 3000pag cu chip - orink
DA40094337	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ASK 4 IT SRL CUI: 23469430	servicii	31434000-7	27.03.2026	1,100
Contract object: baterie laptop-513

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