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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
DA40814513 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237460-1 16.07.2026 2,066
Contract object: tastatura pentru tableta microsoft surface pro flex
DA40814549 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237410-6 16.07.2026 455
Contract object: microsoft surface arc mouse black
DA40814572 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237253-7 16.07.2026 200
Contract object: husa de afaceri pentru microsoft surface pro 11/10/9 negru
DA40693428 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213100-6 26.06.2026 12,600
Contract object: surface pro 11 - snapdragon x elite, 32gb, 1tb ssd, oled, platinum
DA39795899 MUNICIPIUL LUPENI CUI: 4375046 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 31154000-0 10.02.2026 335
Contract object: sursa server dell 550w, hot-plug - kit pentru poweredge r430
DA38982167 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213100-6 30.09.2025 6,750
Contract object: hp zbook 8 g1i ultra 7 255h 16gb ddr5 512 ssd win 11 pro
DA38931482 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213100-6 25.09.2025 6,612
Contract object: hp zbook firefly g11, 16 wuxga 800 niti, intel core ultra 7 155h, 16core, 32gb ram, 512gb ssd,intel
DA37885524 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 10.04.2025 26,050
Contract object: achizitie statie grafica
DA36946345 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 48821000-9 18.11.2024 17,850
Contract object: echipament de calcul si stocare date conectat la retea
DA36689186 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30232100-5 10.10.2024 57,143
Contract object: hp designjet t2600dr ps 36-in mfp
DA36657935 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 08.10.2024 18,908
Contract object: nf 1478 -hp workstation z4 g5 intel xeon w5-2445 64 gb 1 tb ssd nvidia rtx a4000 16 gb gd win 11 pro
DA36657854 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213100-6 08.10.2024 13,025
Contract object: nf 1478 - hp zbook power g10, 15.6 quadhd, intel core i9-13900hk 4.1 ghz, 64gb ram, 2tb ssd, nv
DA35670947 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237000-9 09.05.2024 200
Contract object: solid state drive (ssd) intel 670p m.2 nvme 512gb
DA35627583 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 29.04.2024 9,244
Contract object: desktop + software - proiect cove-wendt
DA33560622 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 42962000-7 29.06.2023 65,000
Contract object: statie grafica editare digitala media
DA32758977 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 10.03.2023 19,832
Contract object: achizitie workstation hp
DA31893938 COMUNA COBADIN CUI: 4515476 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 15.11.2022 12,605
Contract object: desktop pc hp z4 g4, xeon w-2225, 32gb ram, 512gb ssd, 2 x 2tb hdd, quadro rtx a2000 6gb, win 10 pro
DA31875352 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213100-6 14.11.2022 8,655
Contract object: hp zbook power 15 g9, 15.6 full hd, i7-12800h, 16gb ram, 512gb ssd, nvidia rtx a1000 4gb, win 11 pro
DA31765403 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 01.11.2022 23,781
Contract object: workstation hp z4 g4, xeon w-2235, 128gb ram, 1tb ssd, ctr cercetare slide32235, ref 844953
DA31765453 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 01.11.2022 2,100
Contract object: monitor ips led hp z27q g3, 27 quad hd (2560 x 1440), ctr cercetare slide 32235, ref 844953
DA30991212 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237200-1 11.07.2022 25,576
Contract object: laptop mobile workstation
DA30991401 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30213300-8 11.07.2022 43,109
Contract object: workstation hp z4 g4, intel xeon w-2295, 3.0ghz, 256gb ram, nvidia quadro rtx a5000 24gb si monitor
DA30084160 UM 02454 CUI: 5399442 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237460-1 07.03.2022 1,000
Contract object: tastatura usb hp slim, layout azerty, belgia, negru
DA29871281 CURTEA DE APEL TIMISOARA CUI: 17062067 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237300-2 02.02.2022 880
Contract object: piesa de schimb it
DA29759806 UM 02454 CUI: 5399442 PROGRAF SYSTEMS SRL CUI: 28313253 furnizare 30237460-1 13.01.2022 2,000
Contract object: tastatura hp usb slim, layout gr, negru

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