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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
DA41221276 APAREGIO GORJ SA CUI: 20415711 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30191000-4 21.09.2026 1,000
ghilotina vevor 12 (30,5 cm) a4, capacitate 400 coli, baza metalica
DA40997988 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DEI TIM CONTACT SRL CUI: 41858940 furnizare 42212000-5 17.08.2026 665
moara electrica vevor
DA40411219 UNITATEA MILITARA 02525 CUI: 2843353 DEI TIM CONTACT SRL CUI: 41858940 furnizare 37452700-8 18.05.2026 1,901
robot de tenis de masa
DA39947780 TEATRUL NATIONAL TARGU MURES CUI: 4322874 DEI TIM CONTACT SRL CUI: 41858940 furnizare 32413100-2 05.03.2026 1,405
router wireless gigabit tri-band, gl.inet flint 3, wifi 7, 5 porturi 2.5g, 6ghz, home & business, ne
DA39583634 TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 DEI TIM CONTACT SRL CUI: 41858940 furnizare 32351000-8 18.12.2025 820
sistem de stabilizare dji osmo mobile 5, sunset white
DA39081494 GRADINITA NR3 CUI: 5091883 DEI TIM CONTACT SRL CUI: 41858940 furnizare 39713510-1 15.10.2025 2,000
statie de calcat rowenta silence dg9248
DA38608400 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 DEI TIM CONTACT SRL CUI: 41858940 furnizare 32341000-5 29.07.2025 1,000
microfon wireless hollyland lark m2 lightning
DA38585282 APA-CANAL 2000 SA CUI: 13009001 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30237270-2 24.07.2025 773
geanta de umar samsonite unisex spark, eco-negru
DA38482417 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30125000-1 07.07.2025 1,441
scanner kodak slide-n-scan multifunctional
DA37954824 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 DEI TIM CONTACT SRL CUI: 41858940 furnizare 38651000-3 23.04.2025 1,000
aparat foto digital kodak fz45bk
DA37917273 CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 DEI TIM CONTACT SRL CUI: 41858940 furnizare 39711210-4 15.04.2025 2,202
robot de bucatarie sage bfp800
DA36887900 APAVITAL SA CUI: 1959768 DEI TIM CONTACT SRL CUI: 41858940 furnizare 31712200-2 11.11.2024 718
microsistem audio panasonic sc-pm250ecs
DA35938692 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEI TIM CONTACT SRL CUI: 41858940 furnizare 42923200-4 13.06.2024 1,281
cantar corporal tanita rd-953
DA34167871 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEI TIM CONTACT SRL CUI: 41858940 furnizare 42923200-4 04.10.2023 1,534
cantar corporal tanita bc 545n
DA33959470 CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 DEI TIM CONTACT SRL CUI: 41858940 furnizare 39711211-1 08.09.2023 315
mixer de mana
DA33391905 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30191400-8 06.06.2023 958
distrugator documente
DA33101660 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30191400-8 26.04.2023 479
distrugator documente amazonbasics - 826
DA32313494 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DEI TIM CONTACT SRL CUI: 41858940 furnizare 32342100-3 04.01.2023 370
casti gaming wireless hyperx cloud stinger core, compatibile pc & playstation, alb
DA32197140 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DEI TIM CONTACT SRL CUI: 41858940 furnizare 39713000-3 15.12.2022 1,067
aparat de calcat vertical philips seria 7000 sth7060/80, 1500w, 0.2l, negru-auriu
DA32042769 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30191400-8 30.11.2022 790
distrugator documente amazonbasics
DA31979653 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DEI TIM CONTACT SRL CUI: 41858940 furnizare 39713430-6 23.11.2022 2,100
aspirator robot roborock s6 pure, mop, 58 w,wifi, 5200 mah, alb
DA31772202 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30232150-0 02.11.2022 1,756
multifunctional inkjet color hp smart tank 790 all-in-one printer, retea, wireless, adf, duplex, a4
DA31622813 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 DEI TIM CONTACT SRL CUI: 41858940 furnizare 42923200-4 13.10.2022 1,282
cantar corporal tanita bc 545n
DA31503585 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 DEI TIM CONTACT SRL CUI: 41858940 furnizare 30120000-6 29.09.2022 748
multifunctional inkjet hp deskjet plus ink advantage 6475 all-in-one cu cartuse hp653 negru si color
DA31000424 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 DEI TIM CONTACT SRL CUI: 41858940 furnizare 33195100-4 13.07.2022 2,000
monitor les ips

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