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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
DA41101104 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 APX GROUP SRL CUI: 38287062 furnizare 30125100-2 02.09.2026 4,975
pachet cartuse
DA40834502 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 APX GROUP SRL CUI: 38287062 furnizare 30213300-8 16.07.2026 4,116
desktop business dell pro qcs1250
DA40818319 COMUNA MARSANI CUI: 4711448 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 14.07.2026 1,067
set cartuse compatibile imprimante comuna marsani
DA40819855 COMUNA PODARI CUI: 4553399 APX GROUP SRL CUI: 38287062 furnizare 30237200-1 14.07.2026 1,213
furnizare dulap rack si switch 24 porturi
DA40236839 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 23.04.2026 4,975
set cartuse compatibile
DA40104620 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 APX GROUP SRL CUI: 38287062 furnizare 50312000-5 30.03.2026 9,600
intretinere retea hardware si software
DA39607114 COMUNA MARSANI CUI: 4711448 APX GROUP SRL CUI: 38287062 furnizare 30213300-8 24.12.2025 4,463
minipc si laptop - sediu nou primaria marsani
DA39570398 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 APX GROUP SRL CUI: 38287062 furnizare 30237200-1 17.12.2025 1,320
incarcatoare tableta
DA39568733 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 APX GROUP SRL CUI: 38287062 servicii 50323000-5 17.12.2025 331
reparatie imprimanta
DA39568474 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 APX GROUP SRL CUI: 38287062 furnizare 30100000-0 17.12.2025 3,854
consumabile it
DA39566696 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 APX GROUP SRL CUI: 38287062 furnizare 30125100-2 17.12.2025 12,496
pachet cartuse
DA39396873 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 APX GROUP SRL CUI: 38287062 furnizare 30237132-3 27.11.2025 909
interfata pentru comunicare audio bidirectionala
DA39066175 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 13.10.2025 5,868
set cartuse compatibile
DA38968533 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 APX GROUP SRL CUI: 38287062 furnizare 30125100-2 29.09.2025 2,117
pachet cartuse
DA38968588 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 APX GROUP SRL CUI: 38287062 furnizare 48761000-0 29.09.2025 826
eset home security premium
DA38733301 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 22.08.2025 4,975
set cartuse compatibile
DA38377041 COMUNA MARSANI CUI: 4711448 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 20.06.2025 3,799
set cartuse compatibile-necesare la buna functionare a activitatii uat marsani
DA38200702 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 APX GROUP SRL CUI: 38287062 furnizare 30237132-3 27.05.2025 67
achizitie cabluri conectoare
DA38200780 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 APX GROUP SRL CUI: 38287062 furnizare 30237135-4 27.05.2025 630
tp-link ue306 usb 3.0 to gigabit ethernet network adapter
DA38200646 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 APX GROUP SRL CUI: 38287062 furnizare 32552110-1 27.05.2025 235
telefon fara fir
DA37714417 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 20.03.2025 5,059
set cartuse compatibile
DA37256267 TELECOMUNICATII CFR SA CUI: 15034095 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 30.12.2024 597
set cartuse compatibile
DA37239235 COMUNA MARSANI CUI: 4711448 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 20.12.2024 1,084
set cartuse compatibile
DA37239254 COMUNA MARSANI CUI: 4711448 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 20.12.2024 1,008
set cartuse compatibile
DA37172867 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 APX GROUP SRL CUI: 38287062 furnizare 30125110-5 12.12.2024 1,815
set cartuse compatibile

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