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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
DA41266582 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 30237000-9 25.09.2026 250
achizitie reparatie calculator 519 rm
DA41249965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 31431000-6 24.09.2026 250
achizitie servicii de reparatie multifunctional cannon 514 rm
DA41224166 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 72413000-8 21.09.2026 900
mentenanta si actualizare site
DA41215779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 30125000-1 18.09.2026 150
achizitie reparatie imprimanta 511 rm
DA41215320 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 30237000-9 18.09.2026 250
achizitie servicii reparatie pc 510 rm
DA41206559 OPERA BRASOV CUI: 4317746 TUNNING IT SRL CUI: 24642296 servicii 92140000-4 18.09.2026 1,000
servicii proiectii video spectacole
DA41103916 OPERA BRASOV CUI: 4317746 TUNNING IT SRL CUI: 24642296 furnizare 50312000-5 04.09.2026 1,000
intretinere tehnica de calcul si refil cartuse
DA41066997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 furnizare 30237000-9 28.08.2026 560
masac display laptop
DA40981144 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 TUNNING IT SRL CUI: 24642296 servicii 50320000-4 12.08.2026 150
achizitie directa pentru gradinita nr 5
DA40981408 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 TUNNING IT SRL CUI: 24642296 servicii 50320000-4 12.08.2026 900
achizitie directa pentru gradinita nr 5
DA40958000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 furnizare 30125000-1 07.08.2026 720
set role preluare hartie sertar xerox 7830i
DA40867248 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 furnizare 30125000-1 22.07.2026 390
drum unit
DA40862935 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 TUNNING IT SRL CUI: 24642296 furnizare 30192113-6 21.07.2026 5,850
cartuse cerneala, cerneala canon, a7pur70400, ssd kingston
DA40842899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 30125000-1 17.07.2026 7,100
achizitie servicii reparatie imprimanta 446 rm
DA40793747 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 30125000-1 09.07.2026 1,300
achizitie servicii reparatie imprimanta 437 rm
DA40770506 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 TUNNING IT SRL CUI: 24642296 furnizare 30125100-2 07.07.2026 240
cartus toner kyocera mita ecosys m5526cdn, m5526cdw, p5026cd
DA40770507 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 TUNNING IT SRL CUI: 24642296 servicii 50320000-4 07.07.2026 450
prestarii servicii it cf deviz
DA40775171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 furnizare 31431000-6 07.07.2026 200
acumulator ups 12v/ 7a
DA40769202 OPERA BRASOV CUI: 4317746 TUNNING IT SRL CUI: 24642296 servicii 92140000-4 07.07.2026 300
servicii proiectii video spectacole
DA40760916 OPERA BRASOV CUI: 4317746 TUNNING IT SRL CUI: 24642296 servicii 50312000-5 03.07.2026 1,000
intretinere tehnica de calcul si refil cartuse
DA40740584 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 30125000-1 01.07.2026 1,300
achizitie servicii reparatie imprimanta 425 rm
DA40726311 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 TUNNING IT SRL CUI: 24642296 furnizare 31158000-8 30.06.2026 630
sursa alimentare laptop lenovo 20v 3.25a mufa usb-c,prestarii servicii it cf deviz
DA40701886 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 TUNNING IT SRL CUI: 24642296 servicii 30125000-1 25.06.2026 250
achizitie servicii reparatie imprimanta 407 rm
DA40697424 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 TUNNING IT SRL CUI: 24642296 furnizare 30192113-6 24.06.2026 750
cartus cerneala high yield hp deskjet 2720 all-in-one, deskj
DA40654508 OPERA BRASOV CUI: 4317746 TUNNING IT SRL CUI: 24642296 servicii 92140000-4 18.06.2026 300
servicii proiectii video spectacole

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