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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
DA41305366 SCOALA GIMNAZIALA NR279 CUI: 32114623 24 EVONESS SRL CUI: 25728965 servicii 30231320-6 30.09.2026 41,322
display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr
DA41305367 SCOALA GIMNAZIALA NR279 CUI: 32114623 24 EVONESS SRL CUI: 25728965 furnizare 32351000-8 30.09.2026 6,228
stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru
DA41287248 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24 EVONESS SRL CUI: 25728965 furnizare 38653400-1 30.09.2026 624
ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm
DA41289867 COMUNA BOGDANESTI CUI: 4446686 24 EVONESS SRL CUI: 25728965 furnizare 32232000-8 29.09.2026 590
webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing
DA41253900 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 24 EVONESS SRL CUI: 25728965 furnizare 31681000-3 24.09.2026 1,124
achizitie presenter wireless - cnfis-fdi-2026-f-0269
DA41248136 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 23.09.2026 3,348
videoproiector acer x1329, wxga 1280x800, 4.800 lumeni, 10.000:1, 20.000:
DA41240502 SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 24 EVONESS SRL CUI: 25728965 servicii 30231320-6 23.09.2026 8,613
display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq cu suport de perete
DA41234935 COMUNA LUNCA CUI: 3373390 24 EVONESS SRL CUI: 25728965 furnizare 32351000-8 22.09.2026 640
switch kvm cu 4 porturi hdmi 4k60, usb 2.0 si audio, lindy 32810
DA41232721 SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 24 EVONESS SRL CUI: 25728965 furnizare 31531000-7 22.09.2026 1,174
lampa epson elplp87
DA41197281 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24 EVONESS SRL CUI: 25728965 furnizare 32351000-8 21.09.2026 467
adaptor wireless epson elpap11
DA41204523 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 24 EVONESS SRL CUI: 25728965 furnizare 48300000-1 17.09.2026 197,091
licenta adobe acrobatlicenta adobe photoshoplicenta acrobat indesignlicente ltsc standard office 202
DA41189682 ARHIVELE NATIONALE CUI: 6563755 24 EVONESS SRL CUI: 25728965 furnizare 32351000-8 16.09.2026 804
stand podea tableta blackmount floorpad, 7.9 - 10.5
DA41173501 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 24 EVONESS SRL CUI: 25728965 furnizare 44321000-6 14.09.2026 1,326
pachet cabinet whiteboard pentru display interactiv 75 si kit de instalare pentru display interacti
DA41072725 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 24 EVONESS SRL CUI: 25728965 furnizare 34151000-0 28.08.2026 38,000
simulatoare de conducere (rev.2)
DA41069125 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 24 EVONESS SRL CUI: 25728965 furnizare 32322000-6 28.08.2026 25,068
echipamente proiect principatus: transilvania de la glorie la apus
DA41028565 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 21.08.2026 22,409
pachet videoproiector epson eb-690u cu ecran proiectie portabil, 399 x 224 cm si masa videoproiecto
DA40998410 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 24 EVONESS SRL CUI: 25728965 furnizare 30231320-6 17.08.2026 49,172
solutie classroom cu display - tabla interactiva smart board gx186g-v4, stand tv motorizat mobil cu
DA40998553 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 17.08.2026 5,314
videoproiector laser optoma zh521, fhd 1920 x 1080, 5500 lumeni, contrast 3,000,000:1
DA40988112 UNITATEA MILITARA UM02489 CUI: 3346980 24 EVONESS SRL CUI: 25728965 furnizare 30232000-4 14.08.2026 1,314
matrix hdmi 4k uhd 4x4, 4 intrari si 4 iesiri, hdmi 1.4, lindy 38152
DA40988140 UNITATEA MILITARA UM02489 CUI: 3346980 24 EVONESS SRL CUI: 25728965 furnizare 32581100-0 14.08.2026 597
cablu hdmi 2.0, 4k,
DA40990622 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 24 EVONESS SRL CUI: 25728965 servicii 37524400-1 13.08.2026 27,097
truse lego
DA40948514 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 24 EVONESS SRL CUI: 25728965 furnizare 32323000-3 06.08.2026 8,557
evoness srl
DA40946707 TEATRUL REGINA MARIA CUI: 28570729 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 06.08.2026 6,094
videoproiector laser optoma zh521, fhd 1920 x 1080, 5500 lumeni, contrast 3,000,000:1
DA40927566 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 03.08.2026 12,914
videoproiector dual laser optoma uhz36ste, short throw, uhd 3840x2160, 4000 lumen, 500.000:1
DA40921248 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 24 EVONESS SRL CUI: 25728965 furnizare 38653400-1 31.07.2026 470
kit telecomanda rf screenline

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