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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
DA41240981 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 30125100-2 22.09.2026 1,200
toner pantum
DA40895122 COMUNA COROIESTI CUI: 3394090 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 35120000-1 29.07.2026 8,730
sistem de alarmare la efractie
DA40862220 COMUNA GRIVITA CUI: 3394074 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 50323000-5 21.07.2026 2,090
pachet cartuse laser+mentenanta retea date
DA39972259 LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50323000-5 10.03.2026 1,000
servicii de reparare imprimante epson
DA39791507 SCOALA GIMNAZIALA NR1 CUI: 28418730 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 35125000-6 06.02.2026 30,000
sistem teleconferinta
DA39573610 GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 RODATEK SOLUTIONS SRL CUI: 33881586 lucrari 35125000-6 18.12.2025 6,100
extindere sistem de supraveghere video
DA38994512 GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 RODATEK SOLUTIONS SRL CUI: 33881586 lucrari 32323500-8 02.10.2025 14,560
realizare sistem de supraveghere video
DA38920212 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50000000-5 22.09.2025 500
mentenanta unitate pc
DA38920083 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 32410000-0 22.09.2025 3,000
realizare retea cablata pentru conectare la internet
DA38643166 COMUNA GRIVITA CUI: 3394074 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 30125100-2 04.08.2025 420
cartuse toner
DA38600570 GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 32323500-8 28.07.2025 8,060
sistem video de supraveghere
DA38593787 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50000000-5 25.07.2025 200
servicii mentenanta copiator
DA38534739 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50312000-5 15.07.2025 8,500
servicii realizare, reparare si intretinere echipament informatic
DA37678934 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50000000-5 17.03.2025 550
servicii reparare, intretinere echipament informatic si componente
DA37664868 COMUNA GRIVITA CUI: 3394074 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50000000-5 14.03.2025 1,000
instalare si configurare retea date
DA37647452 SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50312000-5 13.03.2025 9,763
servicii reparare si intretinere echipament informatic
DA37619419 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 50000000-5 09.03.2025 750
servicii reparare, intretinere echipament informatic si componente
DA37516832 SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 32323300-6 20.02.2025 550
servicii de instalare de echipament video
DA37498802 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 31434000-7 19.02.2025 7,500
baterie litiu 3.6v 2700ma
DA37223533 SCOALA GIMNAZIALA NR 1 CUI: 28498160 RODATEK SOLUTIONS SRL CUI: 33881586 servicii 51314000-6 18.12.2024 25,000
servicii de instalare de echipament video-sistem videoconferinta
DA36722746 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 32323500-8 16.10.2024 50,000
sistem de tele conferinta
DA35683055 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 30232110-8 13.05.2024 1,450
multifunctionala brother, laser alb-negru, a4, 30 ppm, adf, fax, retea, duplex
DA35625795 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 30232110-8 26.04.2024 1,300
multifunctionala brother, laser alb-negru, a4, 30 ppm, adf, fax, retea, duplex
DA35446202 SCOALA GIMNAZIALA NR 1 CUI: 28537749 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 31000000-6 05.04.2024 4,500
kit automatizare sonerie scolara
DA35365946 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 RODATEK SOLUTIONS SRL CUI: 33881586 furnizare 30232110-8 27.03.2024 680
pachet imprimanta xerox 3020+2xcartus xerox 3020

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