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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298101 SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 CYGNUS STIL SRL CUI: 38932141 furnizare 30237000-9 30.09.2026 325
Contract object: componente calculator
DA41291217 SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 CYGNUS STIL SRL CUI: 38932141 furnizare 30125100-2 29.09.2026 2,220
Contract object: pachet cartuse imprimanta
DA41259297 LICEUL TEORETIC DECEBAL CUI: 4618455 CYGNUS STIL SRL CUI: 38932141 furnizare 42961100-1 24.09.2026 3,868
Contract object: video interfon cu control acces - scoala 36
DA41152579 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 CYGNUS STIL SRL CUI: 38932141 servicii 42961100-1 10.09.2026 944
Contract object: servicii intretinere porti acces
DA41115220 MUZEUL DE ARTA CUI: 4707544 CYGNUS STIL SRL CUI: 38932141 servicii 32323500-8 04.09.2026 11,650
Contract object: service sistem supraveghere video
DA41092093 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 CYGNUS STIL SRL CUI: 38932141 servicii 32323500-8 02.09.2026 6,120
Contract object: service sistem supraveghere video
DA40935523 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 CYGNUS STIL SRL CUI: 38932141 furnizare 30125100-2 04.08.2026 220
Contract object: cartuse de toner
DA40842536 SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 CYGNUS STIL SRL CUI: 38932141 furnizare 30125100-2 17.07.2026 1,976
Contract object: pachet tonere
DA40816639 LICEUL TEORETIC TRAIAN CUI: 4271070 CYGNUS STIL SRL CUI: 38932141 furnizare 30233180-6 14.07.2026 576
Contract object: pachet dispozitive de stocare usb
DA40797276 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 CYGNUS STIL SRL CUI: 38932141 furnizare 45233292-2 09.07.2026 31,877
Contract object: extindere si reconfigurare sisteme de securitate, date si sunet
DA40766615 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 CYGNUS STIL SRL CUI: 38932141 furnizare 30125100-2 06.07.2026 20,964
Contract object: pachet consumabile imprimare
DA40662743 MUZEUL DE ARTA CUI: 4707544 CYGNUS STIL SRL CUI: 38932141 servicii 45233292-2 18.06.2026 4,124
Contract object: extindere si reconfigurare sisteme de securitate
DA40646502 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 CYGNUS STIL SRL CUI: 38932141 servicii 42961100-1 17.06.2026 1,231
Contract object: reparatii sistem de control al accesului
DA40632101 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 CYGNUS STIL SRL CUI: 38932141 lucrari 32323500-8 16.06.2026 2,456
Contract object: sistem video de supraveghere
DA40619145 LICEUL TEORETIC TRAIAN CUI: 4271070 CYGNUS STIL SRL CUI: 38932141 furnizare 35125300-2 12.06.2026 320
Contract object: pachet componente sistem supraveghere video
DA40593809 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 CYGNUS STIL SRL CUI: 38932141 furnizare 32323500-8 10.06.2026 76,328
Contract object: pachet sistem supraveghere video,sisteme de alarma antiefractie,sistem de sonorizare ,sistem acces
DA40547547 SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 CYGNUS STIL SRL CUI: 38932141 furnizare 30237000-9 08.06.2026 294
Contract object: componente calculator hub usb
DA40504138 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 CYGNUS STIL SRL CUI: 38932141 servicii 50610000-4 28.05.2026 255
Contract object: service sistem securitate supraveghere video
DA40439928 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 CYGNUS STIL SRL CUI: 38932141 servicii 50610000-4 20.05.2026 2,450
Contract object: servicii de mentenanta sisteme securitate
DA40266716 LICEUL TEORETIC TRAIAN CUI: 4271070 CYGNUS STIL SRL CUI: 38932141 servicii 50610000-4 28.04.2026 900
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA40232019 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 CYGNUS STIL SRL CUI: 38932141 servicii 50610000-4 28.04.2026 2,000
Contract object: contract mentenanta sisteme securitate
DA40223748 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 CYGNUS STIL SRL CUI: 38932141 servicii 72700000-7 22.04.2026 2,590
Contract object: servicii de retele informatice
DA40223505 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 CYGNUS STIL SRL CUI: 38932141 servicii 50610000-4 22.04.2026 3,400
Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40223674 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 CYGNUS STIL SRL CUI: 38932141 servicii 32323500-8 22.04.2026 1,984
Contract object: sistem video de supraveghere
DA40106964 LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 CYGNUS STIL SRL CUI: 38932141 servicii 50610000-4 31.03.2026 2,250
Contract object: directa

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