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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
DA41240733 SCOALA GIMNAZIALA RUPEA CUI: 32307667 HIGH END PC SRL CUI: 27293271 furnizare 30125100-2 28.09.2026 909
Contract object: pachet consumabile imprimante si cartele acces
DA41159173 SCOALA GIMNAZIALA CATA CUI: 29466387 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 11.09.2026 1,190
Contract object: pachet servicii it si periferice
DA41147138 COMUNA RACOS CUI: 4646935 HIGH END PC SRL CUI: 27293271 furnizare 30193700-5 10.09.2026 1,446
Contract object: containere arhivare carton
DA41147220 COMUNA RACOS CUI: 4646935 HIGH END PC SRL CUI: 27293271 servicii 50610000-4 10.09.2026 2,530
Contract object: reparatie sistem supraveghere stradal
DA41152168 SPITALUL ORASENESC RUPEA CUI: 4384516 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 10.09.2026 3,582
Contract object: pachet consumabile laser/piese de schimb
DA41068283 COMUNA JIBERT CUI: 4801397 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 28.08.2026 1,338
Contract object: pachet consumabile si servicii
DA41018549 ORASUL RUPEA CUI: 4443388 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 21.08.2026 2,855
Contract object: consumabile si piese de schimb pt echip informatice de birou
DA40987961 COMUNA UNGRA CUI: 4777248 HIGH END PC SRL CUI: 27293271 servicii 72000000-5 13.08.2026 28,760
Contract object: contract lunar de service si asistenta software/hardware
DA40977106 SPITALUL ORASENESC RUPEA CUI: 4384516 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 13.08.2026 603
Contract object: pachet consumabile si piese de schimb it
DA40987639 COMUNA HOGHIZ CUI: 4646927 HIGH END PC SRL CUI: 27293271 servicii 45316200-7 13.08.2026 6,279
Contract object: instalare indicator viteza radar
DA40987613 COMUNA HOGHIZ CUI: 4646927 HIGH END PC SRL CUI: 27293271 furnizare 34932000-9 13.08.2026 29,900
Contract object: indicator viteza radar evolis-versiunea hybrid
DA40830707 COMUNA RACOS CUI: 4646935 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 20.07.2026 860
Contract object: pachet piese de schimb
DA40815254 COMUNA JIBERT CUI: 4801397 HIGH END PC SRL CUI: 27293271 servicii 50610000-4 14.07.2026 20,800
Contract object: mentenata sistem supraveghere stradal comuna jibert
DA40815265 COMUNA JIBERT CUI: 4801397 HIGH END PC SRL CUI: 27293271 servicii 50610000-4 14.07.2026 5,000
Contract object: mentenanta sisteme securitate sediu primarie
DA40796297 SCOALA GIMNAZIALA CATA CUI: 29466387 HIGH END PC SRL CUI: 27293271 servicii 32424000-1 13.07.2026 6,300
Contract object: pachet instalare progframare table/display intercativ, proiector +retea calcualtoare si wifi
DA40795277 ORASUL RUPEA CUI: 4443388 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 09.07.2026 1,812
Contract object: piese de schimb pt echipamentele informatice de birou
DA40795742 COMUNA CATA CUI: 4801370 HIGH END PC SRL CUI: 27293271 servicii 32424000-1 09.07.2026 14,331
Contract object: pachet retea calculatoare si wifi+ retea telefonie interna
DA40773219 SPITALUL ORASENESC RUPEA CUI: 4384516 HIGH END PC SRL CUI: 27293271 lucrari 45314320-0 07.07.2026 7,979
Contract object: extindere retea lan internet spital
DA40756080 SPITALUL ORASENESC RUPEA CUI: 4384516 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 03.07.2026 1,041
Contract object: pachet consumabile si piese de schimb it
DA40729447 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 HIGH END PC SRL CUI: 27293271 furnizare 30125100-2 30.06.2026 2,160
Contract object: set cartuse compatibile bro tn249 bmyc
DA40729287 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 HIGH END PC SRL CUI: 27293271 furnizare 30232110-8 30.06.2026 5,486
Contract object: multifunctional laser color a4 brother mfc-l8390cdw
DA40684630 SCOALA GIMNAZIALA HOMOROD CUI: 29464980 HIGH END PC SRL CUI: 27293271 furnizare 34913000-0 23.06.2026 2,511
Contract object: pachet piese de schimb/consumabile
DA40631314 SCOALA GIMNAZIALA RUPEA CUI: 32307667 HIGH END PC SRL CUI: 27293271 furnizare 30125100-2 17.06.2026 1,917
Contract object: pachet consumabile imprimante laser
DA40614003 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 HIGH END PC SRL CUI: 27293271 furnizare 30233180-6 12.06.2026 640
Contract object: memorie usb 3.2 kingston 256 gb
DA40584784 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 HIGH END PC SRL CUI: 27293271 servicii 32424000-1 10.06.2026 4,503
Contract object: instalare retea wifi gradinita

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