Skip to content

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
DA41227178 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 31625300-6 25.09.2026 17,406
Contract object: sistem securitate tvci-alarma -secui
DA41201354 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 42123000-7 17.09.2026 1,216
Contract object: instalare compresor aer stanley d211/8/24
DA41076933 CURTEA DE APEL CRAIOVA CUI: 17015316 ACEZ NET SRL CUI: 29251205 furnizare 42961100-1 31.08.2026 11,604
Contract object: instalare sistem control acces ip
DA41070973 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ACEZ NET SRL CUI: 29251205 servicii 32323500-8 31.08.2026 19,165
Contract object: sistem tvci anpr/lpr
DA41070314 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 31214100-0 28.08.2026 2,500
Contract object: contactor de putere bf 80 tip lovato
DA41059175 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 servicii 50532300-6 27.08.2026 2,606
Contract object: reparatie generator electric kipor
DA41029915 COMUNA VELA CUI: 4553232 ACEZ NET SRL CUI: 29251205 servicii 32412100-5 21.08.2026 14,641
Contract object: 32412100-5 retea de telecomunicatii (rev.2)
DA41029355 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 servicii 48310000-4 21.08.2026 1,800
Contract object: instalare software remote pc
DA40990107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 lucrari 45310000-3 17.08.2026 37,420
Contract object: lucrari de reparatii la reteaua electrica a postului de transformare
DA40978615 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 30213300-8 13.08.2026 10,500
Contract object: pachet materiale informatice 2
DA40978607 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 30213300-8 13.08.2026 10,850
Contract object: pachet materiale informatice
DA40964310 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ACEZ NET SRL CUI: 29251205 lucrari 32428000-9 10.08.2026 206,258
Contract object: achizitie lucrari de investitii
DA40957938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 furnizare 48624000-8 10.08.2026 4,000
Contract object: licenta windows server 2025
DA40957892 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 furnizare 48822000-6 10.08.2026 31,500
Contract object: server dell poweredge r740xd rack
DA40952793 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ACEZ NET SRL CUI: 29251205 furnizare 32342412-3 06.08.2026 2,070
Contract object: achizitie produse
DA40930956 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 lucrari 45312100-8 06.08.2026 20,806
Contract object: lucrari instalare sistem de detectare, semnalizare, alarmare la incendiu -inclusiv proiect tehnic
DA40930927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 lucrari 45312100-8 06.08.2026 17,953
Contract object: lucrari instalare sistem detectie si alarmare la incendiu
DA40894551 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 ACEZ NET SRL CUI: 29251205 furnizare 44221220-3 28.07.2026 2,646
Contract object: usa rezistenta la foc
DA40880150 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 31211110-2 24.07.2026 7,500
Contract object: modul digital input allen bradley 1769-iq32
DA40880162 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 30213300-8 24.07.2026 2,400
Contract object: pachet materiale informatice
DA40880306 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 30213300-8 24.07.2026 4,700
Contract object: calculator all-in-one lenovo integrare in call center
DA40877705 COMUNA SALCUTA CUI: 5001996 ACEZ NET SRL CUI: 29251205 furnizare 32323500-8 23.07.2026 62,988
Contract object: extindere sisteme camere video uat
DA40856056 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 38424000-3 22.07.2026 4,200
Contract object: generator semnal , calibrator 4-20ma
DA40865215 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ACEZ NET SRL CUI: 29251205 furnizare 33195100-4 22.07.2026 1,980
Contract object: achizitie tv led, full hd, 32
DA40846101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ACEZ NET SRL CUI: 29251205 lucrari 45312100-8 22.07.2026 18,851
Contract object: lucrari instalare sistem detectare, semnalizare si alarmare incendiu-inclusiv proiect tehnic

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