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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
DA40527753 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 SATMULTIMEDIA SRL CUI: 26949956 furnizare 31400000-0 05.06.2026 4,172
kit baterie growatt hope 5kw + kit montaj
DA38240961 UNITATEA MILITARA 01606 CUI: 4307033 SATMULTIMEDIA SRL CUI: 26949956 furnizare 09332000-5 30.05.2025 3,118
pachet materiale necesare procesului de invatamant
DA37081001 UNITATEA MILITARA 02512 Z CUI: 6591933 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32423000-4 03.12.2024 1,024
switch tp-link tl-sl 5428e,24x10/100mbps
DA36777034 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SATMULTIMEDIA SRL CUI: 26949956 furnizare 31155000-7 23.10.2024 2,361
achizitie invertor - cercetare scda
DA35936083 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32344000-6 13.06.2024 510
amiko hd8165 wifi - receiver tv
DA35915549 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32344000-6 11.06.2024 765
receiver amiko hd8165 wifi
DA34492382 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32522000-8 16.11.2023 135
cartela de acces freesat romania
DA34492314 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32522000-8 16.11.2023 83
emp centauri diseqc s4/1pcn-w1 4 intrari protocol 1.0, 2.0
DA34492329 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32522000-8 16.11.2023 442
receptor satelit amiko viper 4k combo v40
DA34492278 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32522000-8 16.11.2023 269
motor h-h premiumx sat
DA34274420 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32571000-6 18.10.2023 1,529
infrastructura de comunicatii-tava culisanta rack 19; cpv: 32571000-6
DA33505340 UNITATEA MILITARA 01606 CUI: 4307033 SATMULTIMEDIA SRL CUI: 26949956 furnizare 44530000-4 21.06.2023 485
pachet elemente motaj panouri solare
DA32837861 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 SATMULTIMEDIA SRL CUI: 26949956 furnizare 09331200-0 21.03.2023 3,549
panou fotovoltaic jinko tigerneo bifacial 555wp, 144 celule, half-cut, n-type, dual glass eficienta
DA32647152 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SATMULTIMEDIA SRL CUI: 26949956 furnizare 31731100-0 23.02.2023 584
optimizator tigo ts4-a-o 700w ref. 4581
DA32271748 UNITATEA MILITARA 01606 CUI: 4307033 SATMULTIMEDIA SRL CUI: 26949956 furnizare 31155000-7 21.12.2022 2,824
invertor growatt off-grid spf3500es (3,5kw) 48v monofazat
DA31945570 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32344000-6 21.11.2022 2,805
receiver amiko hd 8155 full hd tuner satelit single dvb-s2 conax card reader
DA30190184 UNITATEA MILITARA 01606 CUI: 4307033 SATMULTIMEDIA SRL CUI: 26949956 furnizare 44530000-4 21.03.2022 371
elemente motaj panouri solare
DA30036084 UNITATEA MILITARA 01606 CUI: 4307033 SATMULTIMEDIA SRL CUI: 26949956 furnizare 31155000-7 28.02.2022 2,022
invertor growatt off-grid spf3000tlhvm-24 (3kw) 24v monofazat
DA27633140 PIETE PREST SA CUI: 27289734 SATMULTIMEDIA SRL CUI: 26949956 furnizare 34928120-5 23.03.2021 646
brat bariera beninca
DA27099713 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 SATMULTIMEDIA SRL CUI: 26949956 servicii 72265000-0 16.12.2020 860
configurare echipamente de calcul
DA25089224 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 SATMULTIMEDIA SRL CUI: 26949956 servicii 72265000-0 20.02.2020 1,408
servicii configurare sisteme de calcul, retele si imprimante retea
DA24565515 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 SATMULTIMEDIA SRL CUI: 26949956 furnizare 31154000-0 03.12.2019 3,822
ups mustek line int. cu management
DA21575302 UNITATEA MILITARA 0256 CUI: 15263943 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32531000-4 30.10.2018 836
kit receptie satelit
DA21575354 UNITATEA MILITARA 0256 CUI: 15263943 SATMULTIMEDIA SRL CUI: 26949956 furnizare 32500000-8 30.10.2018 321
satfinder prof sf-600

24 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