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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
DA41262666 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30141200-1 24.09.2026 2,479
lenovo thinkpad x1 yoga gen 6 - laptop business 2-in-1
DA41147473 GRADINITA RITA GARGARITA CUI: 27993399 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 09.09.2026 1,322
achizitie cantar
DA41042957 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30192800-9 26.08.2026 364
rola etichete autocolante, direct termice, 58 x 43 mm (1000 etichete/rola)
DA40982027 UNITATEA MILITARA NR 01829 CUI: 4266987 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 12.08.2026 826
cantar platforma szl-e 150 kg fiscalmag szl-e 40x50 acumulator, avizat metrologic
DA40919388 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30141200-1 31.07.2026 4,132
all in one
DA40880851 COMUNA SELEUS CUI: 3518873 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30141200-1 27.07.2026 661
hp elitebook 840 g6 - i5-8365u- configurabil - sh - grad a
DA40798645 PIETE SIBIU SA CUI: 27249764 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 10.07.2026 8,265
achizitie cantare electronice 15/30 kg
DA40690324 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30213300-8 24.06.2026 3,970
laptop hp probook 4 g1i 16 - intel core ultra 5, 16gb ram ddr5, 512gb ssd, windows 11 pro
DA40615429 COMUNA RAPOLTU MARE CUI: 4374199 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30141200-1 15.06.2026 662
calculator hp elitedesk 800 g3 sff
DA40572533 COMUNA RAPOLTU MARE CUI: 4374199 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30141200-1 08.06.2026 331
calculator hp elitedesk 800 g3 sff
DA40112883 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 30141200-1 06.04.2026 1,260
laptop dell latitude 5490, refurbished, pentru d.s.t.m.b.
DA39992337 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 16.03.2026 430
cantar/balanta electronica- 1 buc
DA39376624 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 26.11.2025 421
cantar electronic max 30 kg
DA39313055 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 18.11.2025 421
cantar electronic fiscalmag lpn - avizat metrologic
DA39218405 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 06.11.2025 346
cantar electronic fiscalmag lh - avizat metrologic
DA38984548 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 01.10.2025 2,077
cantar electronic fiscalmag lh - avizat metrologic
DA38875492 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 22993200-9 17.09.2025 882
bax 60 buc h.termica 110mm x 30m
DA38673661 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 11.08.2025 346
achizitie directa
DA38673127 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 22993200-9 11.08.2025 294
bax 60 buc h.termica 110mm x 30m
DA38600764 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 29.07.2025 4,840
cantar
DA38422799 PIETE SIBIU SA CUI: 27249764 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 27.06.2025 4,202
achizitie cantare electronice 15/30 kg
DA38296555 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 11.06.2025 1,008
cantar electronic 15-30 kg pentru pro familia
DA38258970 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 04.06.2025 420
cantar electronic fiscalmag lpn - avizat metrologic
DA38224726 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 22993200-9 30.05.2025 294
bax 60 buc hartie termica 110mm x 30m
DA38149809 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 20.05.2025 3,361
achizitie cantar electronic avizat metrologic

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