Skip to content

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
DA41222176 INSPECTIA MUNCII CUI: 12335018 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 31682530-4 21.09.2026 161
Contract object: sursa alimentare pc - atx 650w
DA41184194 INSPECTIA MUNCII CUI: 12335018 LUNCLAS AUTO SRL CUI: 26403899 servicii 50112000-3 16.09.2026 3,789
Contract object: revizie de intretinere si reparatii dacia duster
DA41184324 INSPECTIA MUNCII CUI: 12335018 EURO VACANTA TRAVEL SRL CUI: 24015335 servicii 60400000-2 15.09.2026 2,604
Contract object: servicii transport aerian
DA41184612 INSPECTIA MUNCII CUI: 12335018 DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 servicii 66516100-1 15.09.2026 1,898
Contract object: rca 12 luni b4 autoturism
DA41165872 INSPECTIA MUNCII CUI: 12335018 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 14.09.2026 444
Contract object: acumulator caranda durabila 12v 100ah 800a
DA41143757 INSPECTIA MUNCII CUI: 12335018 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125100-2 09.09.2026 480
Contract object: tn-323
DA41136311 INSPECTIA MUNCII CUI: 12335018 ROMSYSTEMS SRL CUI: 15437993 furnizare 30232110-8 08.09.2026 2,060
Contract object: xerox c325dni - multifunctional laser color a4
DA41071997 INSPECTIA MUNCII CUI: 12335018 ORANGE ROMANIA SA CUI: 9010105 furnizare 39300000-5 28.08.2026 41,900
Contract object: echipamente
DA40989507 INSPECTIA MUNCII CUI: 12335018 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 72420000-0 13.08.2026 24,969
Contract object: servicii legislative
DA40971680 INSPECTIA MUNCII CUI: 12335018 NOBILA CASA PAPER SRL CUI: 10393063 furnizare 30190000-7 11.08.2026 248
Contract object: registru intrare iesire
DA40955760 INSPECTIA MUNCII CUI: 12335018 EURO VACANTA TRAVEL SRL CUI: 24015335 servicii 60400000-2 07.08.2026 1,099
Contract object: servicii transport aerian
DA40952974 INSPECTIA MUNCII CUI: 12335018 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30232150-0 06.08.2026 99,300
Contract object: cz992a hp officejet 250 mobile aio printer
DA40933123 INSPECTIA MUNCII CUI: 12335018 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 05.08.2026 315
Contract object: vtu-cazan de apa calda si de abur de joasa presiune
DA40938361 INSPECTIA MUNCII CUI: 12335018 MAGUAY COMPUTERS SRL CUI: 12167046 furnizare 30232150-0 04.08.2026 65,725
Contract object: imprimanta mobile epson wf-100w
DA40861182 INSPECTIA MUNCII CUI: 12335018 VIVSTAR SRL CUI: 12488461 servicii 45310000-3 21.07.2026 960
Contract object: lucrari de instalatii electrice
DA40775197 INSPECTIA MUNCII CUI: 12335018 PUBLI MIMS PRODUCTION SRL CUI: 30933460 furnizare 39298700-4 07.07.2026 1,080
Contract object: placheta personalizata
DA40768691 INSPECTIA MUNCII CUI: 12335018 PUBLI MIMS PRODUCTION SRL CUI: 30933460 furnizare 39298700-4 06.07.2026 4,140
Contract object: placheta personalizata
DA40759534 INSPECTIA MUNCII CUI: 12335018 HEATING SYSTEM SERVICE SRL CUI: 33332855 servicii 42512000-8 06.07.2026 500
Contract object: incarcare cu freon aparat de aer conditionat
DA40754307 INSPECTIA MUNCII CUI: 12335018 ROMSYSTEMS SRL CUI: 15437993 servicii 50313200-4 03.07.2026 1,689
Contract object: reparatie multifunctionala konica minolta bizhub 225i
DA40690222 INSPECTIA MUNCII CUI: 12335018 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 23.06.2026 1,893
Contract object: pachet conform oferta dn99 s163997
DA40665103 INSPECTIA MUNCII CUI: 12335018 MAGUAY COMPUTERS SRL CUI: 12167046 furnizare 30192800-9 19.06.2026 2,975
Contract object: eticheta autocolanta proiect pnrr
DA40605372 INSPECTIA MUNCII CUI: 12335018 EURO VACANTA TRAVEL SRL CUI: 24015335 servicii 60400000-2 11.06.2026 2,158
Contract object: servicii transport aerian
DA40594106 INSPECTIA MUNCII CUI: 12335018 ROMSYSTEMS SRL CUI: 15437993 servicii 50313200-4 10.06.2026 320
Contract object: constatare tehnica imprimante multifunctionale
DA40593476 INSPECTIA MUNCII CUI: 12335018 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 32420000-3 10.06.2026 14,181
Contract object: apc rack pdu 2g, metered, zerou, 11kw, 230v, (36) c13 & (6)
DA40558245 INSPECTIA MUNCII CUI: 12335018 ACVE MODERNIZARE ASCENSOARE SRL CUI: 40667446 servicii 71630000-3 08.06.2026 1,600
Contract object: servicii operator rsvti

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