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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
DA41276603 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 LEVOBIT SRL CUI: 30182109 furnizare 32420000-3 28.09.2026 850
smart management switch, 24 x gigabit, 2 x sfp+ 10gbps - mikrotik css326-24g- 2s+rm
DA41201761 GRADINITA NAPOCSKA CUI: 4245461 LEVOBIT SRL CUI: 30182109 servicii 42961100-1 17.09.2026 250
servicii
DA41151496 GRADINITA NAPOCSKA CUI: 4245461 LEVOBIT SRL CUI: 30182109 servicii 42961100-1 11.09.2026 10,429
investitii
DA40641189 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 LEVOBIT SRL CUI: 30182109 furnizare 32420000-3 18.06.2026 660
achizitionarea - echipament de rete
DA40627080 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 LEVOBIT SRL CUI: 30182109 furnizare 35121700-5 15.06.2026 28,897
sistem de supraveghere video, alarma, detector de fum
DA40627112 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 LEVOBIT SRL CUI: 30182109 furnizare 35121700-5 15.06.2026 16,524
sistem de siguranta pentru acces controlat prin senzori de miscare si alarma
DA40622998 COMUNA SATU MARE CUI: 16373065 LEVOBIT SRL CUI: 30182109 furnizare 30125100-2 15.06.2026 890
piese si consumabile pt. sistem it
DA40135880 COMUNA SATU MARE CUI: 16373065 LEVOBIT SRL CUI: 30182109 furnizare 30125100-2 07.04.2026 1,498
accesorii si consumabile it
DA39638945 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 LEVOBIT SRL CUI: 30182109 servicii 50600000-1 13.01.2026 6,000
mentenanta sitem de securitate
DA39638285 COMUNA SATU MARE CUI: 16373065 LEVOBIT SRL CUI: 30182109 servicii 50311400-2 13.01.2026 9,000
mentenanta calculatoare
DA39603386 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 LEVOBIT SRL CUI: 30182109 servicii 50600000-1 23.12.2025 6,700
achizitionarea - mentenanta sitem de securitate
DA39603658 COMUNA SATU MARE CUI: 16373065 LEVOBIT SRL CUI: 30182109 furnizare 30125100-2 23.12.2025 473
accesorii si consumabile it
DA39147239 GRADINITA NAPOCSKA CUI: 4245461 LEVOBIT SRL CUI: 30182109 servicii 42961100-1 24.10.2025 207
servicii
DA39145169 SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 LEVOBIT SRL CUI: 30182109 servicii 50312310-1 24.10.2025 8,713
refacere si recablare retea lan
DA39133118 COMUNA SATU MARE CUI: 16373065 LEVOBIT SRL CUI: 30182109 furnizare 30125100-2 23.10.2025 459
accesorii si consumabile it
DA39114675 GRADINITA NAPOCSKA CUI: 4245461 LEVOBIT SRL CUI: 30182109 servicii 42961100-1 21.10.2025 1,016
servicii
DA38878138 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 LEVOBIT SRL CUI: 30182109 furnizare 48219500-1 16.09.2025 387
achizitionarea - switch cu 8 porturi
DA38812543 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 LEVOBIT SRL CUI: 30182109 servicii 50600000-1 05.09.2025 2,000
mentenanta sitem de securitate
DA38812637 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 LEVOBIT SRL CUI: 30182109 servicii 50311400-2 05.09.2025 1,155
reparatii calculatoare
DA38568937 COMUNA SATU MARE CUI: 16373065 LEVOBIT SRL CUI: 30182109 furnizare 30237000-9 22.07.2025 276
accesorii it
DA38546976 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 LEVOBIT SRL CUI: 30182109 furnizare 32235000-9 18.07.2025 2,886
achizitionarea - extindere sistem supraveghere
DA38417193 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 LEVOBIT SRL CUI: 30182109 furnizare 32235000-9 26.06.2025 8,772
echipamente de supraveghere video
DA38417229 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 LEVOBIT SRL CUI: 30182109 servicii 51314000-6 26.06.2025 4,650
servicii montare, programare, instruire personal pentru monitorizare video
DA38226115 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 LEVOBIT SRL CUI: 30182109 furnizare 31431000-6 29.05.2025 702
achizitionarea - piese de schimb
DA38211774 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 LEVOBIT SRL CUI: 30182109 furnizare 35125000-6 28.05.2025 719
achizitie camere de supraveghere video cu ip interior - conform adv1483306

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