Skip to content

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
DA41278683 UNITATEA MILITARA NR01983 CUI: 4353080 ATECH PRO SRL CUI: 44850550 servicii 34711200-6 28.09.2026 6,326
Contract object: 308 mentenanta drona
DA41213741 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 18.09.2026 6,610
Contract object: tm 1806/2026/ab drona dji lito
DA41069044 UNITATEA MILITARA NR01158 CUI: 14740360 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 28.08.2026 58,521
Contract object: pachet dji neo 2 cu motion
DA41026946 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ATECH PRO SRL CUI: 44850550 servicii 34711200-6 20.08.2026 619
Contract object: dji care refresh 2 ani pentru drona mini
DA41016179 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 19.08.2026 49,388
Contract object: furnizare drone pentru um 02267 bistrita
DA41016203 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 19.08.2026 9,868
Contract object: furnizare drone pentru um 02267 bistrita
DA41016218 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 19.08.2026 32,579
Contract object: furnizare drone pentru um 02267 bistrita
DA41016230 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 19.08.2026 5,207
Contract object: furnizare ochelari fpv si controller drone pentru um 02267 bistrita
DA40999439 MUNICIPIUL LUPENI CUI: 4375046 ATECH PRO SRL CUI: 44850550 furnizare 31711000-3 17.08.2026 6,769
Contract object: accesorii drona
DA40999492 MUNICIPIUL LUPENI CUI: 4375046 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 17.08.2026 37,107
Contract object: drona sprijin interventii
DA40872834 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 23.07.2026 62,888
Contract object: vehicul aerian fara pilot- ref 12408
DA40870490 UMNR01227 CUI: 4300655 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 22.07.2026 20,826
Contract object: drona dji lito 1
DA40870527 UMNR01227 CUI: 4300655 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 22.07.2026 49,190
Contract object: drona dji neo 2 fly more motion
DA40870545 UMNR01227 CUI: 4300655 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 22.07.2026 10,909
Contract object: pachet ochelari si motion
DA40870568 UMNR01227 CUI: 4300655 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 22.07.2026 18,182
Contract object: drona dji neo 2 fly more combo
DA40840146 JUDETUL SUCEAVA CUI: 4244512 ATECH PRO SRL CUI: 44850550 servicii 50300000-8 17.07.2026 2,777
Contract object: servicii de reparare acumulatori drona salvamont
DA40832920 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 ATECH PRO SRL CUI: 44850550 furnizare 30213100-6 16.07.2026 24,315
Contract object: pachet laptop gigabyte a16 pro
DA40758339 ORAS SINAIA CUI: 2844103 ATECH PRO SRL CUI: 44850550 furnizare 32235000-9 06.07.2026 49,800
Contract object: achizitie drona pentru serviciul public salvamont sinaia
DA40740463 UNITATEA MILITARA 01016 CUI: 32537534 ATECH PRO SRL CUI: 44850550 servicii 34711200-6 01.07.2026 5,309
Contract object: 232
DA40702025 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 ATECH PRO SRL CUI: 44850550 furnizare 30213100-6 26.06.2026 11,150
Contract object: laptop asus zenbook 16 amd ryzen ai 9 hx 370 1tb
DA40429461 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ATECH PRO SRL CUI: 44850550 furnizare 31711000-3 20.05.2026 5,686
Contract object: comanda 88
DA40396880 UNITATEA MILITARA 01512 CUI: 4241117 ATECH PRO SRL CUI: 44850550 servicii 50211200-9 14.05.2026 1,445
Contract object: serviciu de reparat drone
DA40393547 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 ATECH PRO SRL CUI: 44850550 furnizare 31711000-3 14.05.2026 1,471
Contract object: dji cellular dongle 2
DA40385045 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 13.05.2026 5,813
Contract object: mentenanta drona dji
DA40304113 COMUNA BRETEA ROMANA CUI: 4521443 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 04.05.2026 41,993
Contract object: drona cartografiere si accesorii

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