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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
DA41287912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 CIRCUITRA SRL CUI: 41263918 furnizare 30213300-8 30.09.2026 6,896
furnizare echipament it - 2 laptopuri conf ctr 272 - cod proiect 351895
DA41116315 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 CIRCUITRA SRL CUI: 41263918 furnizare 32420000-3 04.09.2026 89,996
echipamente de retea conform comanda nr 192/03.09.2026
DA41047320 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 CIRCUITRA SRL CUI: 41263918 furnizare 30213300-8 25.08.2026 16,524
adv1544150 lot 2, lot 3
DA41006572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 CIRCUITRA SRL CUI: 41263918 furnizare 30213300-8 19.08.2026 7,294
echipament it - laptop - 2 buc - conf contract de achizitie publica nr 255
DA41006612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 CIRCUITRA SRL CUI: 41263918 furnizare 30232110-8 19.08.2026 8,164
echipament it - multifunctionala - 1 buc - conf contract de achizitie publica nr 255
DA40556423 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 48218000-9 04.06.2026 5,595
pachet licente microsoft office 365 apps for business
DA40455693 MUNICIPIUL BLAJ CUI: 4563007 CIRCUITRA SRL CUI: 41263918 furnizare 48218000-9 25.05.2026 4,939
achizitie active necorporale licente centru de zi
DA40023009 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 32420000-3 17.03.2026 101
switch mercusys ms105
DA39863669 SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 CIRCUITRA SRL CUI: 41263918 furnizare 32321200-1 19.02.2026 12,440
echipamente it: ochelari realitate virtuala (vr)
DA39518536 COMUNA ZIDURI CUI: 2407915 CIRCUITRA SRL CUI: 41263918 furnizare 32232000-8 11.12.2025 5,229
camera videoconferinta lenovo essential fhd
DA39172898 COMUNA BOLDU CUI: 2407842 CIRCUITRA SRL CUI: 41263918 furnizare 30000000-9 30.10.2025 75,031
diverse echipamente it&c pentru dotarea scolii gimnaziale boldu
DA39123808 ORAS MIZIL CUI: 15562570 CIRCUITRA SRL CUI: 41263918 furnizare 30213000-5 22.10.2025 88,779
furnizare echipamente it laborator de informatica pt proiect dotare liceu tehnologic tase dumitrescu
DA38749652 COMUNA GREBANU CUI: 3662690 CIRCUITRA SRL CUI: 41263918 furnizare 38520000-6 26.08.2025 29,253
echipamente digitale aferente unui proiect finantat prin pnrr
DA38638379 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 30200000-1 01.08.2025 3,134
medii de stocare tip ssd - 2 bucati
DA38333492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 CIRCUITRA SRL CUI: 41263918 furnizare 30213300-8 13.06.2025 14,251
contract de furnizare de echipamente birotica in cadrul pnrr investitia i.2 tinta 395
DA37951257 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 48218000-9 23.04.2025 516
licenta microsoft office 365 business apps
DA37898572 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 CIRCUITRA SRL CUI: 41263918 furnizare 32342100-3 14.04.2025 1,036
casti cu microfon jbl
DA37612918 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 CIRCUITRA SRL CUI: 41263918 furnizare 30141200-1 06.03.2025 25,815
echipamente it cf. adv1465791 dotarea laboratorului de anatomie patologica
DA37393869 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 48218000-9 30.01.2025 2,474
licente microsoft office 365 business apps
DA37348468 COMUNA MILCOIU CUI: 2540660 CIRCUITRA SRL CUI: 41263918 furnizare 48000000-8 22.01.2025 13,193
pachet echipamente digitale laborator stiinte
DA36331552 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 32420000-3 21.08.2024 2,340
pachet echipament de retea
DA36127278 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 30213100-6 12.07.2024 38,909
componente pentru unitati de calcul
DA36127315 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 furnizare 48218000-9 12.07.2024 4,475
25 buc licenta electronica windows 11 pro
DA35899307 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 CIRCUITRA SRL CUI: 41263918 furnizare 30213300-8 06.06.2024 17,918
sisteme desktop (compuse din unitate centrala, monitor si accesorii), licente microsoft
DA35657235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 CIRCUITRA SRL CUI: 41263918 furnizare 30213300-8 08.05.2024 3,679
imprimanta, sistem pc

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