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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
DA40964906 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 32323500-8 10.08.2026 2,565
echipamente de retea si comunicatii pentru sistem de supraveghere video
DA40895045 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 RIPLU TARGOVISTE SRL CUI: 40816416 servicii 45314320-0 28.07.2026 11,046
extindere retea de date prin realizarea cablarii structurate
DA40895058 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 72710000-0 28.07.2026 526
servicii de relocare tableta pacient si refacere conexiune la reteaua informatica
DA40833220 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 RIPLU TARGOVISTE SRL CUI: 40816416 servicii 45314320-0 16.07.2026 1,276
servicii de relocare table interactive si refacere infrastructura de cablare aferenta
DA40833243 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 RIPLU TARGOVISTE SRL CUI: 40816416 servicii 45314320-0 16.07.2026 4,433
servicii de montare prize de date rj45, realizare cablare structurata si conectare in patch panel
DA40722509 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30213100-6 30.06.2026 2,948
laptop dell precision 3560, windows 11 si office 2021 cu licenta
DA40722631 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 32323500-8 30.06.2026 40,188
extindere sistem supraveghere video stradal
DA40722679 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 servicii 32323500-8 30.06.2026 8,000
reparatie sistem supravegere video stradal
DA40667139 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30213300-8 19.06.2026 2,000
sistem de calcul complet
DA40667164 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30125100-2 19.06.2026 240
pachet tonere primarie
DA40547812 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 RIPLU TARGOVISTE SRL CUI: 40816416 servicii 72315100-7 04.06.2026 3,300
servicii de asistenta privind retelele de informatii
DA40554891 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30125100-2 04.06.2026 638
pachet tonere primarie
DA40554869 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30125100-2 04.06.2026 56
pachet tonere conf. oferta-biblioteca
DA40415295 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 RIPLU TARGOVISTE SRL CUI: 40816416 servicii 32412110-8 18.05.2026 3,300
sistem wi-fi
DA40339058 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30213300-8 07.05.2026 3,865
sistem de calcul complet
DA39863754 SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30192700-8 19.02.2026 1,503
birotica si papetarie
DA39804268 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30125100-2 10.02.2026 223
pachet tonere conf. oferta-primarie
DA39804152 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30125100-2 10.02.2026 20
pachet tonere conf. oferta-biblioteca
DA39424757 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30125100-2 03.12.2025 2,640
pachet tonere
DA39175104 LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 45314320-0 30.10.2025 8,016
alte bunuri si servicii
DA39135674 COMUNA PERSINARI CUI: 17310600 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 30125100-2 23.10.2025 653
pachet tonere
DA39132459 SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 38821000-6 22.10.2025 480
achizitie telecomenzi sistem inchidere
DA39104105 LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 45314320-0 20.10.2025 10,018
alte bunuri si servicii
DA39104124 LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 32420000-3 20.10.2025 2,450
alte ob de inventar
DA38942745 COMUNA PUCHENI CUI: 4344260 RIPLU TARGOVISTE SRL CUI: 40816416 furnizare 32323500-8 25.09.2025 5,500
achizitie echipament complet sistem supraveghere video

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