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
DA40778716 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 SPHINX IT SRL CUI: 7863769 furnizare 30213100-6 08.07.2026 37,845
laptop dell pro 15
DA39108676 OPTOELECTRONICA - 2001 SA CUI: 13418839 SPHINX IT SRL CUI: 7863769 servicii 30213100-6 21.10.2025 25,272
laptopuri dell pro max
DA38983199 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SPHINX IT SRL CUI: 7863769 servicii 51313000-9 03.10.2025 2,980
servicii reparatii boxe
DA37186201 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 SPHINX IT SRL CUI: 7863769 furnizare 32424000-1 16.12.2024 1,421
infrastructura de retea - controller ap
DA37040507 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 SPHINX IT SRL CUI: 7863769 furnizare 32424000-1 28.11.2024 5,994
echipamente si materiale pentru infrastructura de retea
DA36498040 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SPHINX IT SRL CUI: 7863769 furnizare 30213100-6 12.09.2024 8,280
laptop
DA36332455 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SPHINX IT SRL CUI: 7863769 furnizare 30213000-5 22.08.2024 26,509
laptop-uri, desktop-uri cu sisteme de operare windows si monitoare
DA36262641 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SPHINX IT SRL CUI: 7863769 furnizare 32000000-3 07.08.2024 168,000
sisteme videoconferinta
DA36140067 COMUNA HUSASAU DE TINCA CUI: 4349020 SPHINX IT SRL CUI: 7863769 furnizare 30236000-2 16.07.2024 105,500
echipamente digitale proiect dotarea cu mobilier ,materiale didactice si echipamente digitale
DA35859761 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SPHINX IT SRL CUI: 7863769 furnizare 32342200-4 03.06.2024 500
casca axtel voice 28 mono nc axh-v28m
DA35702034 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SPHINX IT SRL CUI: 7863769 furnizare 32550000-3 17.05.2024 12,000
telefoane grandstream gxv3470
DA35702158 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 SPHINX IT SRL CUI: 7863769 furnizare 32342100-3 14.05.2024 3,000
casca axtel voice 28 mono nc axh-v28m
DA35668870 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SPHINX IT SRL CUI: 7863769 furnizare 32550000-3 13.05.2024 1,220
echipament tip gateway ip grandstream ucm6302 enterprise grade
DA35366912 COMUNA HINOVA CUI: 4426425 SPHINX IT SRL CUI: 7863769 furnizare 30213300-8 28.03.2024 126,908
echipamente digitale pentru salile de clasa- pnrr c15
DA35366566 COMUNA POROINA MARE CUI: 6752770 SPHINX IT SRL CUI: 7863769 furnizare 30213300-8 28.03.2024 151,994
echipamente pentru laboratorul de informatica si salile de clasa -pnrr c15
DA35300435 COMUNA LIVEZILE CUI: 6341597 SPHINX IT SRL CUI: 7863769 furnizare 30236000-2 20.03.2024 269,556
echipamente digitale pentru proiectul pnrr - dotare si echipare scoala gimnaziala - comuna livezile
DA35137699 COMUNA MALOVAT CUI: 4426395 SPHINX IT SRL CUI: 7863769 furnizare 30213300-8 28.02.2024 223,318
achizitie echipamente pentru laboratorul de informatica, sali de clasa, laboratorul multidisciplinar
DA34174240 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SPHINX IT SRL CUI: 7863769 furnizare 38636000-2 05.10.2023 209,307
platforma vr (1 buc)
DA33911188 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 SPHINX IT SRL CUI: 7863769 servicii 50321000-1 31.08.2023 10,493
servicii de reparare computere
DA33027307 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SPHINX IT SRL CUI: 7863769 furnizare 32231000-1 13.04.2023 141,870
video all in one
DA31551393 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SPHINX IT SRL CUI: 7863769 furnizare 30213100-6 05.10.2022 11,301
macbook pro 13 apple m2 + 16gb de memorie unificata + 2tb ssd, ctr cercetare 860370 , ref 844121
DA31519939 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SPHINX IT SRL CUI: 7863769 servicii 72500000-0 30.09.2022 40,331
licenta back-up masini virtuale pe baza de abonament (subscriptie anuala)
DA29788555 AGENTIA SPATIALA ROMANA CUI: 8236709 SPHINX IT SRL CUI: 7863769 furnizare 30236111-3 18.01.2022 15,840
memorie server
DA29263492 APA SERV VALEA JIULUI SA CUI: 7392416 SPHINX IT SRL CUI: 7863769 furnizare 48820000-2 15.11.2021 30,480
server dell poweredge r440
DA29254284 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SPHINX IT SRL CUI: 7863769 furnizare 30213100-6 12.11.2021 8,792
laptop fujitsu lifebook u7511 + portreplicator type-c + mouse + monitor pentru proiect 39pte/2020

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