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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
DA40995413 MUNICIPIUL CAMPULUNG CUI: 4122361 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 14.08.2026 7,200
Contract object: achizitie mentenanta centrala telefonica
DA40948000 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 furnizare 30237140-2 06.08.2026 1,985
Contract object: placa abonati analogici centrala telefonica nec sv8100
DA40639614 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 18.06.2026 4,700
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA40518818 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 02.06.2026 4,550
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA40316157 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334110-9 07.05.2026 600
Contract object: servicii de reparare si intretinere a centralelor telefonice nec sl 1000 internet -mai 2026
DA40272472 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 29.04.2026 1,600
Contract object: servicii de reperare si intretinere a centralelor telefonice interne
DA40084651 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 01.04.2026 600
Contract object: reparatiisi intretinere centralei telefonice interne sl 1000 nec philips si reteaua intern aprilie
DA39908701 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 04.03.2026 600
Contract object: servicii reparatiisi intretinere centralei telefonice interne sl 1000 nec philips si reteaua interna
DA39908668 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 03.03.2026 600
Contract object: servicii reparatiisi intretinere centralei telefonice interne sl 1000 nec philips si reteaua intern
DA39614852 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 31.12.2025 300
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA39439235 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 04.12.2025 700
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA38701162 MUNICIPIUL CAMPULUNG CUI: 4122361 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 14.08.2025 6,000
Contract object: achizitie mentenanta centrala telefonica
DA37807284 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334000-5 03.04.2025 5,400
Contract object: servicii repara si intretinere a centralei telefonice interne sl 1000 nec philips si reteaua intern
DA37716560 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 21.03.2025 2,160
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA37566887 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 27.02.2025 3,000
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA37546614 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334000-5 26.02.2025 550
Contract object: servicii de reperare si intretinere a centralelor telefonice interne nec sl1000 si reteaua interna
DA37402505 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 31.01.2025 300
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA37402743 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 31.01.2025 1,750
Contract object: service centrala telefonica
DA37372123 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334110-9 29.01.2025 550
Contract object: servicii de reperare si intretinere a centralelor telefonice interne nec sl1000 si reteaua interna
DA37292007 SPITALUL DE PEDIATRIE CUI: 4318075 EN PABX INFO COM SRL CUI: 25386439 servicii 50334000-5 15.01.2025 550
Contract object: servicii de reperare si intretinere a centralelor telefonice interne nec sl1000 si reteaua interna
DA37257553 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 EN PABX INFO COM SRL CUI: 25386439 servicii 50334130-5 31.12.2024 300
Contract object: servicii de reparare si intretinere a centralelor telefonice de interior sl 1000 nec si a retelei te
DA37059039 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 EN PABX INFO COM SRL CUI: 25386439 servicii 50330000-7 02.12.2024 660
Contract object: servicii de reparare si intretinere a centralei telefonice interne
DA37020492 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 EN PABX INFO COM SRL CUI: 25386439 servicii 50334000-5 27.11.2024 260
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA36905773 CRESA GEAMANA CUI: 46311536 EN PABX INFO COM SRL CUI: 25386439 servicii 50330000-7 13.11.2024 4,800
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA36813119 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 EN PABX INFO COM SRL CUI: 25386439 servicii 50334000-5 30.10.2024 260
Contract object: servicii de reparare si intretinere a centralelor telefonice interne

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