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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
DA40716495 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213100-6 26.06.2026 21,400
Contract object: laptop cto apple macbook pro 14 apple m5 max
DA40636649 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213200-7 16.06.2026 4,050
Contract object: tableta apple 13-inch ipad air (m4) wi-fi 256gb - blue
DA40562710 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213100-6 05.06.2026 8,240
Contract object: laptop apple macbook air 13 cu procesor apple m4, 81nuclee cpu si 10 nuclee gpu, 16gb ram, 512gb ss
DA40235032 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213100-6 23.04.2026 24,658
Contract object: laptop cto apple macbook pro 14 apple m5 max cu cpu 18-core, gpu 40-core/128gb/2tb silver/ ecran na
DA39978173 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DEIO SRL CUI: 30530491 furnizare 33735100-2 10.03.2026 120,405
Contract object: ochelari vr apple vision pro m5 10-core, 256gb band m / ls 21w, white - ref. 1118/04.03.2026
DA39973554 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213100-6 10.03.2026 6,064
Contract object: apple macbook air 13.6 silver/m5 10c cpu/10c gpu/16gb/1tb / french kb / 70w usb-c power adapter
DA39508874 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DEIO SRL CUI: 30530491 furnizare 33735100-2 11.12.2025 120,405
Contract object: ochelari vr apple vision pro m5 10-core, 256gb band m / ls 21w, white - ref. 2408/04.04.2025
DA39358153 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 DEIO SRL CUI: 30530491 furnizare 48322000-1 24.11.2025 2,165
Contract object: abonament 12 luni - adobe creative cloud all apps edu- multi european languages
DA39307773 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213200-7 17.11.2025 5,629
Contract object: ipad cu accesorii
DA39198982 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DEIO SRL CUI: 30530491 furnizare 30213100-6 03.11.2025 10,152
Contract object: laptop cto macbook pro 14 space black/ apple m5/10c cpu/10c gpu / 32gb / 1tb ssd / us kb
DA38902651 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DEIO SRL CUI: 30530491 servicii 98390000-3 18.09.2025 325
Contract object: manopera diagnoza laptop macbook pro 16
DA38624329 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 DEIO SRL CUI: 30530491 furnizare 30213100-6 30.07.2025 5,882
Contract object: laptop apple macbook air 15 cu procesor apple m3- microbiologie-centrul cca 3228-10 /licker
DA38304542 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DEIO SRL CUI: 30530491 furnizare 48300000-1 12.06.2025 4,196
Contract object: pachet licente apple
DA38221032 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DEIO SRL CUI: 30530491 furnizare 30213200-7 29.05.2025 7,730
Contract object: echipament colaborativ 256gb space black
DA38220998 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DEIO SRL CUI: 30530491 furnizare 32252000-4 29.05.2025 7,620
Contract object: telefon mobil apple iphone 16 pro max 1tb black titanium
DA38220961 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DEIO SRL CUI: 30530491 furnizare 30213100-6 29.05.2025 17,007
Contract object: echipament de lucru 16 space black 32c gpu/36gb/1tb/int eng
DA38154499 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 DEIO SRL CUI: 30530491 furnizare 30000000-9 20.05.2025 25,234
Contract object: echipament it necesar pentru dotare serviciu marketing educational si relatii internationale (smeri)
DA38099149 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DEIO SRL CUI: 30530491 furnizare 30213100-6 14.05.2025 17,862
Contract object: macbook pro 16 silver, standard display, procesor apple m4 max, 16 nuclee cpu si 40 nuclee gpu, 48g
DA38082152 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 DEIO SRL CUI: 30530491 furnizare 48900000-7 12.05.2025 4,522
Contract object: reinnoire 12 luni abonament adobe creative cloud for teams engl
DA37946844 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 DEIO SRL CUI: 30530491 servicii 50312000-5 22.04.2025 892
Contract object: baterie pentru macbook pro retina a1707 15-inch, manopera montaj
DA37922725 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213000-5 15.04.2025 7,425
Contract object: imac 24 standard display, procesor apple m4, 10 nuclee cpu si 10 nuclee gpu, 16gb memorie, 512gb ss
DA37838121 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213100-6 07.04.2025 12,091
Contract object: cto macbook air 15 sky blue, procesor apple m4, 10 nuclee cpu si 10 nuclee gpu, 32gb de memorie uni
DA37394074 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DEIO SRL CUI: 30530491 furnizare 30213200-7 30.01.2025 324
Contract object: apple smart folio for ipad air 11-inch (m2) - charcoal gray
DA37394053 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DEIO SRL CUI: 30530491 furnizare 30213200-7 30.01.2025 588
Contract object: apple pencil pro
DA37177486 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 DEIO SRL CUI: 30530491 furnizare 30213000-5 12.12.2024 5,700
Contract object: apple imac 24 blue/m4 8c cpu/8c gpu/16gb memorie/256gb ssd

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