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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
DA41294557 LICEUL MARIN PREDA CUI: 4367590 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 30.09.2026 1,935
Contract object: usw-flex-mini usw-lite-8-poe u-poe
DA41249384 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 24.09.2026 204
Contract object: patchcord unifi cat 6, 2 m, albastru, ubiquiti
DA41249168 SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 23.09.2026 527
Contract object: wi-fi scoala
DA41230981 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 22.09.2026 1,165
Contract object: access point ubiquiti unifi wi-fi 6, gigabit, standard wifi: 802.11 a/b/g/n/ac/ax, u6-plusacess poin
DA41228114 LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 ROMAV COMUNICATII SRL CUI: 30645238 servicii 32420000-3 21.09.2026 1,438
Contract object: router ubiquiti unifi cloud gateway ids/ips, multi-wan, cloud gateway ultra
DA41120640 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 07.09.2026 3,699
Contract object: echipamente de retea
DA41079761 COMPANIA APA BRASOV SA CUI: 1096128 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 31.08.2026 1,020
Contract object: patch cord 2 m
DA41013168 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 19.08.2026 9,782
Contract object: switch ubiquiti unifi switch pro aggregation l3 cu 28 porturi sfp+, 4xsfp28, managed, rackabil
DA40990805 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 13.08.2026 2,263
Contract object: achizitie ap-uri
DA40882799 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 24.07.2026 71
Contract object: injector poe+ ubiquiti unifi 30w, 48v, 0.65a, alb, rj45 gigabit
DA40777223 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 31711000-3 07.07.2026 1,321
Contract object: achizitionare diverse accesorii electronice (router ubiquiti unifi fiber, cloud gateway controler)
DA40700724 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 25.06.2026 1,797
Contract object: router wireless - p00037 - dsna bucuresti
DA40670224 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32581100-0 22.06.2026 1,027
Contract object: cablu de transmitere a datelor
DA40508351 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 28.05.2026 1,980
Contract object: acess point ubiquiti unifi uap ac pro 2.4ghz/5ghz, 802.11 a/b/g/n/ac, 2xgbe, support poe+
DA40475355 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 31111000-7 27.05.2026 142
Contract object: injector poe ubiquiti unifi, 48v 30w
DA40373435 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 12.05.2026 213
Contract object: injector poe+ ubiquiti unifi 30w, 48v, 0.65a, alb, rj45 gigabit
DA40373446 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 12.05.2026 2,057
Contract object: access point long range unifi ubiquiti wi-fi 7 2.5 gbe poe
DA40361707 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 12.05.2026 71
Contract object: injector poe+ ubiquiti unifi 30w, 48v, 0.65a, alb, rj45 gigabit
DA40361724 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 12.05.2026 686
Contract object: access point long range unifi ubiquiti wi-fi 7 2.5 gbe poe
DA40308475 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32422000-7 06.05.2026 1,633
Contract object: injector poe+ ubiquiti unifi 30w 48v
DA40121660 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32323500-8 01.04.2026 19,998
Contract object: pd0140_dsnasb_sistem monitorizare video
DA39853880 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 19.02.2026 846
Contract object: switch poe ubiquiti unifi cu 16 porturi gigabit, managed, carcasa plastic - usw-lite-16-poe
DA39852659 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 19.02.2026 1,239
Contract object: access point ubiquiti unifi wi-fi 6, gigabit, standard wifi: 802.11 a/b/g/n/ac/ax, u6-plus
DA39552198 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 16.12.2025 2,890
Contract object: achizitie injector poe+ si access point ubiquiti - proiect pnrr 13353
DA39524650 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 ROMAV COMUNICATII SRL CUI: 30645238 furnizare 32420000-3 12.12.2025 69
Contract object: injector poe ubiquiti unifi 15w, 48v, 0.32a, alb, rj45 gigabit

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