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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
DA41274810 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 28.09.2026 3,272
echipament periferic
DA41209736 COMUNA MARGINENI CUI: 2612928 HELLO COMPUTER SRL CUI: 36750682 servicii 50300000-8 17.09.2026 5,400
servicii de reparare si de intretinere si servicii conexe pentru computere si periferice
DA41183549 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 16.09.2026 3,956
echipament periferic
DA41187056 COMUNA BAHNA CUI: 2613648 HELLO COMPUTER SRL CUI: 36750682 servicii 50300000-8 16.09.2026 21,600
servicii de reparare si de intretinere si servicii conexe pentru computere si periferice
DA40985964 COMUNA DOCHIA CUI: 15646469 HELLO COMPUTER SRL CUI: 36750682 furnizare 30197000-6 14.08.2026 12,588
articole papetarie,alte articole de hartie si accesorii de birou
DA40992985 SCOALA GIMNAZIALA NR1 CUI: 18262586 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 14.08.2026 3,195
pachet periferice
DA40992992 SCOALA GIMNAZIALA NR1 CUI: 18262586 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 14.08.2026 1,972
pachet consumabile si periferice
DA40993001 SCOALA GIMNAZIALA NR1 CUI: 18262586 HELLO COMPUTER SRL CUI: 36750682 furnizare 35125000-6 14.08.2026 4,615
echipamente supraveghere
DA40915816 COMUNA NEGRESTI CUI: 17474424 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 31.07.2026 3,424
30232000-4 echipament periferic (rev.2)
DA40915179 COMUNA DOCHIA CUI: 15646469 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 30.07.2026 5,243
echipamente periferice si consumabile
DA40907309 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HELLO COMPUTER SRL CUI: 36750682 furnizare 30125100-2 29.07.2026 4,175
pachet consumabile si periferice
DA40894898 COMUNA PODOLENI CUI: 2612987 HELLO COMPUTER SRL CUI: 36750682 servicii 72500000-0 28.07.2026 40,000
servicii de asistenta bugetara
DA40861409 COMUNA NEGRESTI CUI: 17474424 HELLO COMPUTER SRL CUI: 36750682 servicii 50300000-8 22.07.2026 21,600
50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen
DA40801186 COMUNA COSTISA CUI: 2612936 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 13.07.2026 17,837
achizitie pachet consumabile
DA40707966 COMUNA BODESTI CUI: 2613133 HELLO COMPUTER SRL CUI: 36750682 servicii 50312000-5 25.06.2026 14,876
servicii reparare si intretinere echipamente inf
DA40689098 COMUNA DAMUC CUI: 2614422 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 24.06.2026 12,378
pachet echipamente periferice
DA40689124 COMUNA DAMUC CUI: 2614422 HELLO COMPUTER SRL CUI: 36750682 furnizare 30197000-6 24.06.2026 5,982
pachet papetarie,birotica
DA40680954 COMUNA BAHNA CUI: 2613648 HELLO COMPUTER SRL CUI: 36750682 servicii 72500000-0 22.06.2026 7,000
servicii de asistenta bugetari
DA40627257 COMUNA DAMUC CUI: 2614422 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 16.06.2026 5,502
pachet periferice-consumabile
DA40627285 COMUNA DAMUC CUI: 2614422 HELLO COMPUTER SRL CUI: 36750682 furnizare 50323100-6 16.06.2026 3,024
pachet periferice camin cultural
DA40606877 SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 HELLO COMPUTER SRL CUI: 36750682 furnizare 30125100-2 11.06.2026 3,786
consumabile: cartuse - tonere imprimante
DA40511704 COMUNA GARCINA CUI: 2612910 HELLO COMPUTER SRL CUI: 36750682 servicii 50312000-5 29.05.2026 8,678
servicii reparare si intretinere echipamente inf
DA40448424 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 21.05.2026 750
pachet consumabile
DA40448443 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HELLO COMPUTER SRL CUI: 36750682 servicii 50312000-5 21.05.2026 9,917
servicii reparare si intretinere echipamente inf
DA40377274 COMUNA BAHNA CUI: 2613648 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 14.05.2026 8,487
pachet periferice si consumabile

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