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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
DA39488429 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 RAKAL COMPANY SRL CUI: 25455776 servicii 50116100-2 09.12.2025 848
prestari servicii reparatie ups
DA39102889 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 31224200-4 17.10.2025 12
mufa rj45
DA39102931 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 32421000-0 17.10.2025 300
utp cat.6 awg 8 fire cupru lszh
DA39102901 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 44322400-7 17.10.2025 84
canal cablu adeziv 25x16
DA39102909 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 32420000-3 17.10.2025 974
acces point wireless tp-link eap 610
DA39102918 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 32420000-3 17.10.2025 1,224
acces point wireless tp-link eap 613
DA39102412 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 32420000-3 17.10.2025 271
switch 16 porturi 10/100/1000 tp-link tl-sg1016d
DA39102390 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 32420000-3 17.10.2025 330
switch 5 porturi (4poe+) tp-link sg1005p
DA39102366 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 32420000-3 17.10.2025 102
switch 8 porturi 10/100/1000 tp-link tl-sg108
DA39102346 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 RAKAL COMPANY SRL CUI: 25455776 furnizare 72700000-7 17.10.2025 4,500
prestari servicii instalare si configirare retea
DA39100380 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 RAKAL COMPANY SRL CUI: 25455776 servicii 50343000-1 17.10.2025 2,000
mentenanta sistem de supraveghere video si alarma semestru
DA38510157 COMUNA REDIU CUI: 3126870 RAKAL COMPANY SRL CUI: 25455776 servicii 35125000-6 11.07.2025 8,238
prestari servicii reparatie sistem supraveghere video conform deviz
DA38389817 SCOALA GIMNAZIALA VACARENI CUI: 28643693 RAKAL COMPANY SRL CUI: 25455776 furnizare 39717200-3 23.06.2025 3,926
er conditionat ferroli giada s inverter 12000 btu -cu wifi clasa eficienta energetica: racire a ++ i
DA38389693 SCOALA GIMNAZIALA VACARENI CUI: 28643693 RAKAL COMPANY SRL CUI: 25455776 furnizare 31434000-7 23.06.2025 25,619
sistem acumulator fotovoltaice lifepo4 16wh cu balansare activa - 2 buc capacitate stocare: 16 kwh c
DA38389779 SCOALA GIMNAZIALA VACARENI CUI: 28643693 RAKAL COMPANY SRL CUI: 25455776 furnizare 45331000-6 23.06.2025 1,200
instalare aer conditionar 12000 btu in limita kitului cu care vine inclus aparatul de aer conditiona
DA38326976 COMUNA VIPERESTI CUI: 4154347 RAKAL COMPANY SRL CUI: 25455776 furnizare 64212100-6 12.06.2025 48,700
servicii sms
DA38326974 COMUNA VIPERESTI CUI: 4154347 RAKAL COMPANY SRL CUI: 25455776 servicii 45314320-0 12.06.2025 58,000
cablare structurata
DA38326960 COMUNA VIPERESTI CUI: 4154347 RAKAL COMPANY SRL CUI: 25455776 furnizare 32321200-1 12.06.2025 169,997
sistem audio video sala de consiliu
DA38295012 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 RAKAL COMPANY SRL CUI: 25455776 servicii 35125000-6 10.06.2025 686
prestari servicii reparatie sistem supraveghere video cf deviz
DA38230726 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 RAKAL COMPANY SRL CUI: 25455776 furnizare 31625200-5 29.05.2025 6,692
extindere sistem detectie incendiu - automatizare centrala detectie incendiu
DA38123941 COMUNA VIPERESTI CUI: 4154347 RAKAL COMPANY SRL CUI: 25455776 furnizare 30141200-1 15.05.2025 269,500
echipamente it
DA38080486 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 RAKAL COMPANY SRL CUI: 25455776 furnizare 30125100-2 14.05.2025 10,000
cartuse imprimanta
DA38045296 SCOALA GIMNAZIALA VACARENI CUI: 28643693 RAKAL COMPANY SRL CUI: 25455776 furnizare 32552600-3 07.05.2025 4,623
terminal control access si interfon cu tastatura si citator card rezolutie 2mp hikvision - 1 buc mon
DA38034111 COMUNA CATINA CUI: 4055785 RAKAL COMPANY SRL CUI: 25455776 furnizare 32235000-9 07.05.2025 4,448
mini speed dome ip imou wifi 4g cu acumulator si panou solar
DA38021733 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 RAKAL COMPANY SRL CUI: 25455776 servicii 50343000-1 05.05.2025 400
mentenanta sistem de supraveghere video si alarma

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