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
DA40533271 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 MARSAT COM SRL CUI: 1447326 servicii 71631200-2 04.06.2026 132
itp volkswagen jetta
DA40511853 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 VALIDSOFTWARE SRL CUI: 47090980 servicii 72267000-4 02.06.2026 1,800
vso-mentenanta-website
DA40511940 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 VALIDSOFTWARE SRL CUI: 47090980 servicii 72267000-4 02.06.2026 3,600
vso-mentenanta-aplicatii
DA40438801 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66516100-1 21.05.2026 1,093
servicii de asigurare de raspundere civila auto
DA40385619 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30192113-6 15.05.2026 380
ink bag epson yl xl t01c400 wf-c579
DA40385743 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30125100-2 15.05.2026 471
cartus kyocera tk1170 m2040 7.2k comp. integral
DA40385839 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30234600-4 15.05.2026 132
memorie flash drive 64gb kingston usb 3.0/3.1/3.2
DA40385889 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30237460-1 15.05.2026 306
keyboard+mouse logitech wireless mk270
DA40374598 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30213300-8 13.05.2026 1,909
calculator hp 400 g5 i7-9700/16gb/256gb/win11 pro
DA40375078 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 13.05.2026 1,036
bonuri valorice pentru carburanti auto 50 lei/fila
DA40375088 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 13.05.2026 623
bonuri valorice pentru carburanti auto (30 lei/fila)
DA40375118 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30231300-0 13.05.2026 1,099
monitor lcd 24 e24-40 lenovo
DA40375131 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30125100-2 13.05.2026 347
cartus lexmark mx521 comp.
DA40375151 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30192113-6 13.05.2026 388
ink bag epson bk xl t01c100 wf-c579
DA40375160 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30192113-6 13.05.2026 380
ink bag epson cy xl t01c200 wf-c579
DA40375168 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30192113-6 13.05.2026 380
ink bag epson mg xl t01c300 wf-c579
DA40360998 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 GRUP SOFT SRL CUI: 4236838 servicii 72261000-2 12.05.2026 1,280
servicii software de intretinere si suport tehnic pentru sisteme informatice
DA40231935 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 MARSAT COM SRL CUI: 1447326 servicii 50110000-9 24.04.2026 3,254
reparatii vw jetta
DA40228066 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 MARSAT COM SRL CUI: 1447326 servicii 71631200-2 24.04.2026 132
itp dacia logan
DA40189848 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 servicii 50300000-8 17.04.2026 468
reparatie ups apc smart 1500
DA40189988 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 servicii 50300000-8 17.04.2026 587
reparatie multifunctional kyocera m2040 dn
DA40190112 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 TEHNOSERVICE SRL CUI: 4717459 furnizare 30000000-9 17.04.2026 194
pachet accesorii pc
DA40021033 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 DEDEMAN SRL CUI: 2816464 furnizare 34953000-2 18.03.2026 1,156
rampa aluminiu pt scaune cu rotile 180cm
DA39930417 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66516100-1 05.03.2026 788
servicii de asigurare de raspundere civila auto
DA39908980 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 02.03.2026 1,702
pachet papetarie

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