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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
DA40660857 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 30237000-9 18.06.2026 930
furnizare si montaj display laptop dell vostro 3530
DA40611719 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31440000-2 12.06.2026 511
baterie laptop dell 52wh, 7.6v, 4 celule oem ref.3348 el
DA40214046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31440000-2 21.04.2026 303
achizitie baterie laptop hp 11.55v, 41.9wh, 3470mah, 3 celule, lithium-ion, oem
DA40155094 UNITATEA MILITARA 01912 CUI: 32582462 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31158000-8 07.04.2026 395
incarcator latptop dell 90w round shape 19.5v 4.62a 7.4x5.0mm oem
DA40059788 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50800000-3 24.03.2026 818
diverse servicii de intretinere si de reparare (rev.2) descriere: laptop reparatii piese/mufe/butoan
DA39714820 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 30237000-9 27.01.2026 160
ssd intern 480 gb sata iii 2.5 inch
DA39549588 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 30233180-6 16.12.2025 1,446
solid state drive (ssd) kingspec p4-480, 480gb, 2.5 inch, sata iii
DA39380590 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31158000-8 26.11.2025 169
incarcator laptop lenovo
DA39131154 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31158000-8 22.10.2025 107
achizitie incarcator laptop lenovo
DA38488519 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31440000-2 08.07.2025 328
baterie laptop 36wh
DA38462838 UNITATEA MILITARA NR 01829 CUI: 4266987 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31158000-8 03.07.2025 124
incarcator laptop lenovo 65w 20v 3.25a 7.5x2.5mm oem
DA38401249 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 30232000-4 24.06.2025 335
display laptop
DA37553821 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50800000-3 26.02.2025 126
diagnosticare / refuz reparatie / casare
DA37093295 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31440000-2 05.12.2024 1,061
baterie laptop dell 60wh, 7.6v, 4 celule oem ref.9787 el
DA37048228 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31158000-8 28.11.2024 895
accesorii laptop
DA37045610 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50334140-8 28.11.2024 546
servicii de reparare telefon mobil
DA36956991 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31158000-8 18.11.2024 169
incarcator laptop lenovo 65w 20v 3.25a 4.0x1.7mm oem
DA36585826 VITAL SA CUI: 9710087 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 39173000-5 26.09.2024 105
rack extern kingspec pcie m2 nvme ssd, 10 gbps max, usb 3.1 gen 2 type-c
DA36370422 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50312000-5 28.08.2024 681
repararea si intretinerea echipamentului informatic
DA36281028 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50312000-5 09.08.2024 504
repararea si intretinerea echipamentului informatic
DA36214611 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50312000-5 30.07.2024 1,599
servicii de reparare si intretinere
DA36153336 TEATRUL CINOTTARA CUI: 4266634 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 30237000-9 18.07.2024 113
tastatura laptop lenovo ideapad 100-15ibd neagra, originala
DA35955736 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50312000-5 16.06.2024 1,471
servicii de reparare si intretinere
DA35678132 COMUNA ADUNATI CUI: 2843248 SERVICE ONLAPTOP SRL CUI: 39005550 furnizare 31440000-2 13.05.2024 308
baterie laptop lenovo 32wh, 14.4v, 4 celule oem
DA35613829 INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 SERVICE ONLAPTOP SRL CUI: 39005550 servicii 50312000-5 25.04.2024 874
servicii de reparare si intretinere echipamemt informatic

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