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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
DA41275738 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50323000-5 28.09.2026 711
Contract object: servicii reparatie/ revizie/ verificare echipament de imprimare konica minolta bizhub 458e
DA41258884 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32422000-7 24.09.2026 350
Contract object: dulap rack de perete 19, 4u, 600x600 mm, negru, lanberg (wf01-6604-10b)proiect cnfis fdi f 1229
DA41259073 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32420000-3 24.09.2026 890
Contract object: ubiquiti unifi u7 pro, access point, wifi 7 (u7-pro), proiect cnfis fdi 2026 f 1229
DA41259118 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 39173000-5 24.09.2026 3,760
Contract object: ssd extern samsung, t9, 2tb, usb 3.2, black (mu-pg2t0b/eu), proiect cnfis fdi 2026 f 1229
DA41259153 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32420000-3 24.09.2026 2,030
Contract object: ubiquiti unifi switch pro max 16 poe (usw-pro-max-16-poe-eu), proiect cnfis fdi 2026 f 1229
DA41259191 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32421000-0 24.09.2026 1,458
Contract object: cablu de retea albastru 305m digitus (dk-1613-a-vh-305), proiect cnfis fdi 2026 f 1229
DA41258928 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32422000-7 24.09.2026 51
Contract object: mufa rj45 utp cat.6a passthrough (100 buc) - emtex, proiect cnfis fdi 2026 f 1229
DA41258974 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 31161900-1 24.09.2026 390
Contract object: stabilizator de tensiune njoy alvis 3000 (avrl-3005tal-cs01b), proiect cnfis fdi 2026 f 1229
DA41259010 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 30237260-9 24.09.2026 290
Contract object: suport tv perete hama 220830 , proiect cnfis fdi 2026 f 1229
DA41259037 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32324000-0 24.09.2026 2,050
Contract object: televizor smart tcl 65p79k, uhd 4k, proiect cnfis fdi 2026 f 1229
DA41258829 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32422000-7 24.09.2026 440
Contract object: patch panel 19 modular echipat cat6a 10gb lankatt utp 16 port x rj45, proiect cnfis fdi 2026 f 1229
DA41258436 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 31224810-3 24.09.2026 88
Contract object: pdu asytech 8 prize shuko, 191u, aluminiu, cu protectie (asy-pdu-8) proiect cnfis fdi 2026 f 1229
DA41258899 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 30125000-1 24.09.2026 2,491
Contract object: pachet piese schimb konica minolta bizhub 458e_m7 electronics
DA41255036 RAJA SA CUI: 1890420 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50313200-4 24.09.2026 56,884
Contract object: servicii inchiriere lunara echipament copiere/ imprimare color a3 konica minolta bizhub c450i
DA41255073 RAJA SA CUI: 1890420 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50313200-4 24.09.2026 58,405
Contract object: servicii inchiriere lunara echipament copiere/ imprimare color a3 konica minolta bizhub c451i
DA41212767 CONFORT URBAN SRL CUI: 1875349 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50300000-8 18.09.2026 21,600
Contract object: servicii de intretinere si reparatii pentru 15 case de marcat
DA41063537 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50313100-3 27.08.2026 3,983
Contract object: reparatie/ verificare echipament konica minolta bizhub c227 si c360i
DA41055578 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 30213300-8 26.08.2026 21,767
Contract object: desktop asus ascent gx10 (90ms0371-m00030) pt proiect fdi 0781
DA41054817 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50313200-4 26.08.2026 595
Contract object: revizie echipament konica minolta bizhub c220 si c308
DA40901300 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32351000-8 28.07.2026 2,045
Contract object: masa mobila videoproiector mp- bkmt08-3p/2+vc
DA40884253 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50323000-5 27.07.2026 299
Contract object: revizie echipament konica minolta bizhub c257i
DA40862531 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50323000-5 22.07.2026 1,532
Contract object: servicii de reparatie imprimanta develop ineo +250i
DA40861340 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50323000-5 21.07.2026 10,113
Contract object: servicii reparatie/ revizie/ verificare echipamente de imprimare facultatea de medicina
DA40853869 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50323000-5 20.07.2026 4,362
Contract object: reparatie/ verificare echipament konica minolta bizhub c258
DA40846721 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 servicii 50323000-5 20.07.2026 927
Contract object: reparatie/ verificare echipament brother dcpl8410cdw

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