Skip to content

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
DA41100353 APAVIL SA CUI: 16468149 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 31000000-6 07.09.2026 950
oferta furnizare echipamente electrice adv1543311
DA41017349 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 30216130-6 20.08.2026 8,000
oferta furnizare cititor coduri de bare stationar si automat 1d adv1543358
DA41017265 UMNR01227 CUI: 4300655 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 44423000-1 19.08.2026 15,733
materiale its
DA41005306 UNITATEA MILITARA 01668 CUI: 4382590 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 38571000-8 18.08.2026 45,000
rampa protectie cablu 3 canale
DA40982773 ORAS TECHIRGHIOL CUI: 4300540 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 31000000-6 12.08.2026 200
echipamente si materiale electrice - tuburi led 120cm
DA40981998 ORAS TECHIRGHIOL CUI: 4300540 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 31000000-6 12.08.2026 415
echipamente si materiale electrice - kit extensie hdmi wireless 150m
DA40810096 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 31350000-4 14.07.2026 2,582
oferta furnizare produse de resot it adv1538155
DA40810128 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 44512210-7 14.07.2026 1,455
oferta furnizare produse it adv1538143
DA40730191 UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 31710000-6 01.07.2026 825
furnizare placa video dedicata asus ge force compatibila cu placa de baza asus h81m- adv1534860
DA40503178 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 32420000-3 03.06.2026 3,783
furnizare accesorii retea adv1525974
DA40507232 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 30230000-0 03.06.2026 575
echipament retea alimentatoare si trusa fibra optica adv1525947
DA40447875 UNITATEA MILITARA 02605 CUI: 4221110 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 30233180-6 25.05.2026 3,050
i109 achizitie materiale it
DA40447488 UNITATEA MILITARA 01454 CUI: 14324414 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 32420000-3 22.05.2026 3,190
oferta furnizare accesorii informatice adv1526452
DA40269838 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 32000000-3 29.04.2026 1,300
achizitionare rack server pentru um 01331 bistrita
DA40247614 UNITATEA MILITARA 01026 CUI: 4193184 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 44423000-1 24.04.2026 8,185
furnizare materiale cazarmare
DA40205040 UNITATEA MILITARA 01026 CUI: 4193184 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 44423000-1 22.04.2026 7,942
furnizare materiale consumabile, pentru reparatii curente si obiecte de inventar
DA40164315 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 31681100-4 09.04.2026 900
contactor reversibil tripolar
DA40152377 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 30125100-2 07.04.2026 1,442
oferta furnizare materiale de resort informatic adv1309866
DA39945234 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 30230000-0 05.03.2026 850
furnizare piese server si laptop pentru um 01331 bistrita
DA39533370 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 44320000-9 15.12.2025 650
materiale intretinere/modernizare retele telecomunicatie si echipamente: patchcord e2000
DA39078912 UNITATEA MILITARA 01110 IASI CUI: 4701452 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 31681410-0 28.10.2025 1,500
oferta furnizare materiale electrice adv1500243
DA38846595 UM 02499 BUCURESTI CUI: 5129783 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 38621000-4 11.09.2025 315
trusa pregatire mufare /sudura/masurare fibra ftth
DA38410631 U M 01476 CUI: 16805821 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 32572200-5 25.06.2025 5,000
oferta furnizare cabluri si conductori de comunicatii adv1484148
DA38236335 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 44192000-2 30.05.2025 16,164
furnizare materiale de constructii adv1483804
DA38171278 UNITATEA MILITARA 01714 CUI: 4317975 MEDIA TEHNO COMPUTER SRL CUI: 46705387 furnizare 32561000-3 23.05.2025 1,220
oferta furnizare materiale de conectica adv1480258

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