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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
DA41240623 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 CRYPTIC BYTE SRL CUI: 51278304 servicii 32420000-3 22.09.2026 2,750
Contract object: switch ubiquiti 16 poe
DA41200716 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30233180-6 16.09.2026 1,300
Contract object: stick memorie 256 gb
DA41200604 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 32420000-3 16.09.2026 150
Contract object: dvd-rw extern
DA41200542 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 48600000-4 16.09.2026 640
Contract object: licenta office home and business 2024 retail windows/mac
DA41193432 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 16.09.2026 420
Contract object: toner ineo 5020i
DA41145541 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 CRYPTIC BYTE SRL CUI: 51278304 lucrari 32412000-4 09.09.2026 34,650
Contract object: implementare, cablare retea structurata de calculatoare
DA41017763 UZINA DE APA SFANTU GHEORGHE SRL CUI: 27275976 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30232110-8 19.08.2026 8,700
Contract object: achizitie echipamente it
DA40829942 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 15.07.2026 420
Contract object: toner ineo 5020i
DA40504035 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 CRYPTIC BYTE SRL CUI: 51278304 servicii 32420000-3 28.05.2026 2,030
Contract object: ups 600va 360w
DA40464427 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 CRYPTIC BYTE SRL CUI: 51278304 servicii 32412000-4 25.05.2026 7,650
Contract object: manopera mutare/ modificare retea cabinet informatica
DA40425350 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 25.05.2026 420
Contract object: toner ineo 5020i
DA40265319 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 28.04.2026 420
Contract object: toner ineo 5020i
DA40267651 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 servicii 72600000-6 28.04.2026 13,300
Contract object: servicii de asistenta si de consultanta informatica
DA40257845 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 servicii 72600000-6 28.04.2026 1,900
Contract object: servicii de asistenta si de consultanta informatica
DA39991368 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 servicii 72600000-6 12.03.2026 2,000
Contract object: servicii de asistenta si de consultanta informatica
DA39616952 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 servicii 72600000-6 05.01.2026 6,000
Contract object: servicii de asistenta si de consultanta informatica
DA38872314 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 22.09.2025 240
Contract object: toner brother hl-1222we
DA38730820 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 22.08.2025 44,650
Contract object: achizitia de consumabile it- tonere si cartuse
DA38703019 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 CRYPTIC BYTE SRL CUI: 51278304 furnizare 37524100-8 18.08.2025 6,500
Contract object: pachet materiale instruire practica
DA38703033 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 CRYPTIC BYTE SRL CUI: 51278304 furnizare 35125300-2 18.08.2025 820
Contract object: camera video imou
DA38610748 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 29.07.2025 180
Contract object: unitate de imagine imprimanta brother drb023
DA38610957 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 29.07.2025 120
Contract object: toner brother hl-1222we
DA38611025 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30233180-6 29.07.2025 120
Contract object: stick memorie 128 gb
DA38611055 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125120-8 29.07.2025 380
Contract object: toner oki mb472 original
DA38613707 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 29.07.2025 360
Contract object: unitate de imagine imprimanta brother drb023

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