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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
DA40351610 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 servicii 50312000-5 11.05.2026 24,000
servicii de mentenanta a echipamentelor informatice
DA38529094 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 INTELFAST SRL CUI: 8201107 furnizare 30232100-5 16.07.2025 4,422
imprimanta 3d elegoo mars 5 ultra cu accesorii si consumabile
DA38455845 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 servicii 50312000-5 03.07.2025 15,000
servicii de mentenanta a echipamentelor informatice
DA38214793 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 INTELFAST SRL CUI: 8201107 furnizare 48821000-9 28.05.2025 71,294
2u clouddc a+ server supermicro as -2015cs-tnr configurat
DA38035706 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 servicii 50312000-5 07.05.2025 5,000
servicii de mentenanta a echipamentelor informatice
DA37920674 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 INTELFAST SRL CUI: 8201107 furnizare 30237100-0 17.04.2025 5,460
amd ryzen threadripper 3970x (32x 3.7ghz) cpu socket strx4
DA37929067 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 INTELFAST SRL CUI: 8201107 furnizare 30237100-0 17.04.2025 4,920
pachet piese de schimb gigabyte trx40 aorus master, acumulatori, modul stabilizator de tensine, ups
DA37771080 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 INTELFAST SRL CUI: 8201107 furnizare 30237140-2 31.03.2025 3,800
placa de baza asus prime trx40-pro s, socket trx40
DA35937538 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 servicii 50312000-5 13.06.2024 17,500
servicii de mentenanta echipamente it
DA34012697 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 furnizare 32324100-1 14.09.2023 12,425
televizor led samsung 165 cm (65) ue65cu8072eu+, uhd 4k, smart tv, wifi, ci+, suport vesa, montaj
DA33990622 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 furnizare 30213100-6 12.09.2023 5,790
calculator portabil acer aspire a317-54w, 17.3 inci fhd, i5-1235u, windows 10
DA33909671 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 furnizare 30213300-8 31.08.2023 100,590
desktop all-in-one lenovo thinkcentre neo 30awe 24
DA33753689 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 INTELFAST SRL CUI: 8201107 furnizare 31440000-2 02.08.2023 8,320
achizitie dataloghere si kit schimba baterii dataloghere
DA33137892 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTELFAST SRL CUI: 8201107 furnizare 30237410-6 28.04.2023 7,562
wireless mobile mouse 3500 / negru
DA32062166 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 INTELFAST SRL CUI: 8201107 furnizare 30232110-8 05.12.2022 7,739
multifunctional
DA31975959 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 INTELFAST SRL CUI: 8201107 furnizare 30232110-8 23.11.2022 3,462
achizitie multifunctional, scanner, piese si accesorii pentru computere
DA31865594 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 INTELFAST SRL CUI: 8201107 furnizare 30232150-0 15.11.2022 3,996
multifunctional inkjet color epson ecotank l6460, duplex, wireles
DA31335063 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 furnizare 30213100-6 08.09.2022 2,818
laptop asus x515 / i3-1115g4 / 15.6, full hd / 8gb / 256 gb ssd / no os / silver
DA31321168 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 furnizare 30195200-4 06.09.2022 6,475
pachet smartboard mobil 94 inci cu videoproiector short-throw si accesorii
DA31200876 COLEGIUL GERMAN GOETHE CUI: 4611481 INTELFAST SRL CUI: 8201107 furnizare 30195200-4 18.08.2022 47,920
pachet smartboard 94 inici cu videoproiector short-throw si accesorii
DA31141378 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 INTELFAST SRL CUI: 8201107 furnizare 30237000-9 08.08.2022 150
achizitie sursa alimentare 500w
DA31126475 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 INTELFAST SRL CUI: 8201107 furnizare 30213100-6 04.08.2022 2,519
achizitie laptop si accesorii
DA31085769 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTELFAST SRL CUI: 8201107 furnizare 30213300-8 27.07.2022 4,986
sistem pc intel alder lake cu monitor, periferice si licente microsoft
DA31054447 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 INTELFAST SRL CUI: 8201107 furnizare 30237410-6 21.07.2022 6,011
mouse microsoft mobile 1850, wireless, albastru (u7z-00013)
DA30644273 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 INTELFAST SRL CUI: 8201107 furnizare 30213100-6 19.05.2022 5,689
achizitie laptop ultraportabil asus br1100cka si imprimanta hp pro mfp m479fdn color laser mfp

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