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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
DA41293883 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 SELECT IT SRL CUI: 25808681 furnizare 31682530-4 29.09.2026 250
Contract object: sursa de alimentare 12v, 10a, montare pe sina din
DA41292993 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 SELECT IT SRL CUI: 25808681 furnizare 30125110-5 29.09.2026 11,962
Contract object: achizitie pachet de tonere hp, epson
DA41275250 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 servicii 45314320-0 28.09.2026 1,056
Contract object: cablare, realizare conexiuni
DA41275233 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 44320000-9 28.09.2026 131
Contract object: pachet cabluri
DA41255732 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 SELECT IT SRL CUI: 25808681 servicii 30125110-5 24.09.2026 996
Contract object: pachet tonere xerox si samsung
DA41256767 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SELECT IT SRL CUI: 25808681 furnizare 30213300-8 24.09.2026 5,785
Contract object: sistem all in one (p.c.)
DA41217504 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 SELECT IT SRL CUI: 25808681 servicii 50343000-1 18.09.2026 3,600
Contract object: servicii pentru asigurarea mentenantei sistemului de supraveghere video
DA41216291 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 SELECT IT SRL CUI: 25808681 servicii 48000000-8 18.09.2026 3,300
Contract object: reinnoire office 365
DA41215527 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 SELECT IT SRL CUI: 25808681 servicii 32415000-5 18.09.2026 4,305
Contract object: instalare fibra optica
DA41167798 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 SELECT IT SRL CUI: 25808681 furnizare 30232110-8 16.09.2026 2,000
Contract object: achizitie multifunctionala epson
DA41175469 SCOALA GIMNAZIALA SIMION BALINT ROSIA MONTANA CUI: 12864507 SELECT IT SRL CUI: 25808681 servicii 48000000-8 16.09.2026 1,650
Contract object: reinnoire office 365 pentru unitatile scolare de pe raza comunei rosia montana
DA41193310 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 SELECT IT SRL CUI: 25808681 servicii 30237410-6 16.09.2026 480
Contract object: mousi genius + mouse-paduri
DA41189140 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 SELECT IT SRL CUI: 25808681 furnizare 32323500-8 16.09.2026 24,841
Contract object: sistem supraveghere 26 camere ip
DA41178784 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 32420000-3 14.09.2026 1,886
Contract object: echipamente de retea
DA41172738 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 SELECT IT SRL CUI: 25808681 furnizare 35125300-2 14.09.2026 250
Contract object: camera de supraveghere bullet 2mp hikvision
DA41163020 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 SELECT IT SRL CUI: 25808681 furnizare 48761000-0 11.09.2026 3,445
Contract object: licenta antivirus bitdefender gravityzone business security enterprise - edu renewal - 11u/36m
DA41159168 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 SELECT IT SRL CUI: 25808681 servicii 50324100-3 11.09.2026 8,400
Contract object: achizitie servicii lunare de mentenanta pentru sisteme supraveghere video si sisteme acces control
DA41148400 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 SELECT IT SRL CUI: 25808681 furnizare 48761000-0 09.09.2026 33,400
Contract object: antivirus bitdefender gravityzone business security enterprise, 200 unitati, 24 luni
DA41127814 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 SELECT IT SRL CUI: 25808681 servicii 35121100-9 08.09.2026 3,979
Contract object: instalare sonerii scoala
DA41081709 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SELECT IT SRL CUI: 25808681 furnizare 31711100-4 03.09.2026 3,437
Contract object: sursa inteligenta pentru seria 700, model l717
DA41100617 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELECT IT SRL CUI: 25808681 furnizare 32323100-4 02.09.2026 4,974
Contract object: pachet monitoare si accesorii ref 23768
DA41087784 JUDETUL CLUJ CUI: 4288110 SELECT IT SRL CUI: 25808681 furnizare 18130000-9 01.09.2026 17,500
Contract object: furnizare echipamente santier necesare echipei de proiect
DA41077492 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 SELECT IT SRL CUI: 25808681 furnizare 32420000-3 31.08.2026 12,126
Contract object: achizitie echipamente it
DA41077512 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 SELECT IT SRL CUI: 25808681 servicii 45310000-3 31.08.2026 11,350
Contract object: instalare echipamente it
DA41072212 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 32420000-3 28.08.2026 2,370
Contract object: acces point

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