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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
DA41012977 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 44322000-3 20.08.2026 13,911
Contract object: set componente electronice pentru drone
DA40199523 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 31711100-4 20.04.2026 5,155
Contract object: set componente electronice pentru drone
DA40105642 MARCTEL - SIT SRL CUI: 10453050 CAD WORKS INTERNATIONAL SRL CUI: 16443187 servicii 72500000-0 30.03.2026 27,738
Contract object: servicii subscriptie anuala aplicatie proiectare asistata de calculator solidworks standard
DA39909113 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 30213100-6 02.03.2026 10,095
Contract object: laptop
DA39909196 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 31224500-7 02.03.2026 1,535
Contract object: set conectori si capace
DA39909234 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 44212260-9 02.03.2026 3,500
Contract object: pilon si accesorii
DA39807826 MARCTEL - SIT SRL CUI: 10453050 AUTONOMOUS FLIGHT TECHNOLOGY R&D SRL CUI: 10012681 furnizare 34711200-6 10.02.2026 47,400
Contract object: kit hexacopter
DA39704750 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 32352000-5 23.01.2026 8,700
Contract object: componente radio si mecanice
DA39437944 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 32000000-3 03.12.2025 30,269
Contract object: componente radio
DA39276742 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 31131100-4 17.11.2025 23,060
Contract object: sisteme de actionare si rulmenti
DA36992585 MARCTEL - SIT SRL CUI: 10453050 LOGIC COMPUTER SRL CUI: 8807295 furnizare 48820000-2 21.11.2024 92,380
Contract object: server pentru aplicatie tip comanda control
DA35003775 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 44212261-6 08.02.2024 42,773
Contract object: sisteme de ancorare a antenelor de tip pilon
DA34928439 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 32343100-0 30.01.2024 126,852
Contract object: amplificatoare si antene
DA34575652 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 32344210-1 27.11.2023 29,843
Contract object: echipamente de generare a semnalelor de radiofrecventa
DA33842294 MARCTEL - SIT SRL CUI: 10453050 SANCO GRUP SRL CUI: 15215318 furnizare 30170000-1 18.08.2023 526
Contract object: componente it
DA33841758 MARCTEL - SIT SRL CUI: 10453050 TIK COMMUNICATIONS SRL CUI: 36570215 furnizare 30237410-6 18.08.2023 182
Contract object: componente it
DA33840256 MARCTEL - SIT SRL CUI: 10453050 TIK COMMUNICATIONS SRL CUI: 36570215 furnizare 30237410-6 18.08.2023 91
Contract object: componente it
DA33840223 MARCTEL - SIT SRL CUI: 10453050 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233132-5 18.08.2023 369
Contract object: componente it
DA33840417 MARCTEL - SIT SRL CUI: 10453050 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233132-5 18.08.2023 252
Contract object: componente it
DA33302947 MARCTEL - SIT SRL CUI: 10453050 C-BIT SOLUTIONS SRL CUI: 16234059 furnizare 32343100-0 19.05.2023 130,807
Contract object: sisteme amplificare si accesorii
DA33137453 MARCTEL - SIT SRL CUI: 10453050 SFINX CAMPER & CONVERSION SRL CUI: 30803133 lucrari 50110000-9 28.04.2023 26,919
Contract object: extensie sisteme supraveghere si alimentare furgon
DA32867266 MARCTEL - SIT SRL CUI: 10453050 TELEDATANET SRL CUI: 12359564 furnizare 38500000-0 27.03.2023 27,720
Contract object: generator de semnal 22ghz
DA32867368 MARCTEL - SIT SRL CUI: 10453050 TELEDATANET SRL CUI: 12359564 furnizare 38433300-2 27.03.2023 165,400
Contract object: echipament de monitorizare radio cu caracteristici minime asigurate
DA32129647 MARCTEL - SIT SRL CUI: 10453050 CHROME COMPUTERS SRL CUI: 6639497 furnizare 32323500-8 09.12.2022 1,758
Contract object: achet 3 lentile cu cablu pentru pnm-9000qb
DA32062320 MARCTEL - SIT SRL CUI: 10453050 TELEDATANET SRL CUI: 12359564 furnizare 38433300-2 05.12.2022 108,300
Contract object: echipament de monitorizare radio cu caracteristici minime asigurate

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