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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
DA40820766 TERMOFICARE NAPOCA SA CUI: 201330 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48321000-4 15.07.2026 13,050
autocad
DA40820793 TERMOFICARE NAPOCA SA CUI: 201330 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48321000-4 15.07.2026 10,360
autocad - including specialized toolsets government single-user annual subscription renewal
DA39706527 TERMOFICARE NAPOCA SA CUI: 201330 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48321000-4 26.01.2026 5,620
autocad lt 2026 government new single-user eld annual subscription
DA39219778 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30237000-9 07.11.2025 2,918
piese si accesorii computer
DA39220663 TERMOFICARE NAPOCA SA CUI: 201330 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48321000-4 05.11.2025 14,470
licenta autocad specialized toolsets 1 an + topolt v17 annual subscription 1 an
DA39102505 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 servicii 48000000-8 22.10.2025 9,380
avid media composer
DA38882936 MUNICIPIUL DEVA CUI: 4374393 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48740000-7 17.09.2025 1,840
traducator electronic automat
DA36783147 TERMOFICARE NAPOCA SA CUI: 201330 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48321000-4 24.10.2024 12,530
autocad - including specialized toolsets ad government new single-user eld annual subscription 1 an
DA36652263 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30232110-8 10.10.2024 2,440
hp color laser mfp 178nw printer colour laser
DA36632095 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 furnizare 32342412-3 07.10.2024 4,090
boxa portability jbl xtreme 3,reportofon spion,traducator electronic voce, ups apc bx1600mi
DA34542456 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30213100-6 24.11.2023 49,116
echipament informatic
DA33521144 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30200000-1 26.06.2023 460
cooler pc fujitsu 38049287 - hs active lga1155 dualcore
DA33251018 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 servicii 48300000-1 17.05.2023 5,628
final cut pro - single unit license
DA33056223 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30233140-4 24.04.2023 5,676
synology ds923+ diskstation nas amd ryzen embedded r1600 4-bay 4gb ram
DA31012020 TERMOFICARE NAPOCA SA CUI: 201330 DARNET SYSTEMS SRL CUI: 35936610 furnizare 48321000-4 13.07.2022 48,910
achizitie autocad
DA29419402 INTERLOG COM SRL CUI: 10418150 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30197642-8 02.12.2021 3,600
pachet papetarie tip 1
DA29419487 INTERLOG COM SRL CUI: 10418150 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30197642-8 02.12.2021 12,000
pachet papetarie tip 2
DA29372401 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30213100-6 24.11.2021 8,369
computere portabile, unitati de hard disk
DA29348882 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30197642-8 23.11.2021 373
produse papetarie
DA29348979 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30125100-2 23.11.2021 1,680
produse papetarie
DA28327399 CLUBUL COPIILOR BECLEAN CUI: 28320846 DARNET SYSTEMS SRL CUI: 35936610 servicii 30213300-8 05.07.2021 47,440
echipamente it
DA27161928 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30233132-5 22.12.2020 970
memorii externe
DA27159723 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30232110-8 22.12.2020 1,910
multifunctional kyocera m5526cdn
DA27159121 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30232110-8 22.12.2020 970
multifunctional laser mono canon mf3010
DA27123293 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 DARNET SYSTEMS SRL CUI: 35936610 furnizare 30213300-8 18.12.2020 13,500
echipamente it

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