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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
DA40136186 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 ACLAD DESIGN SRL CUI: 15465284 servicii 77211400-6 03.04.2026 20,661
servicii toaletare arbori
DA39697169 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30237000-9 23.01.2026 1,245
adaptor wireless usb tp-link archer tx20u nano, ax1800, wi-fi 6, dual band, mu-mimo
DA39647611 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.01.2026 533
clorura de calciu sac 25 kg
DA39527133 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233180-6 12.12.2025 480
memorie usb adata c906, 32gb, usb 2.0, alb
DA39527338 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237240-3 12.12.2025 1,188
camera web logitech brio 500, full hd 1080p, rightlight 4, 90 fov, usb-c, privacy - graphite
DA39527608 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237000-9 12.12.2025 529
tastatura iluminata logitech mx keys mini, wireless, layout us intl, negru
DA39527707 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237410-6 12.12.2025 504
mouse logitech m720 triathlon, wireless
DA39527039 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 QUBE NET SRL CUI: 15116390 furnizare 32342100-3 12.12.2025 1,756
casti audio-technica ath-m20xbt negru
DA38941943 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 30233300-4 29.09.2025 490
cititor de smart carduri (carte electronica de identitate - cei )
DA38529114 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 ARTEK IT SRL CUI: 42193489 servicii 79132000-8 15.07.2025 1,975
certificat de server ssl geotrust true businessid ov wildcard cu valabilitate 1 an
DA38365852 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 LOGIC COMPUTER SRL CUI: 8807295 servicii 71356300-1 23.06.2025 42,784
servicii de suport si garantie
DA38365873 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 LOGIC COMPUTER SRL CUI: 8807295 servicii 71356300-1 23.06.2025 5,032
collaboration flex plan 3.0
DA38365896 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 LOGIC COMPUTER SRL CUI: 8807295 servicii 71356300-1 23.06.2025 4,990
webex meetings package_collaboration flex plan 3.0
DA38075803 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 ARS ANTIQVA SERV SRL CUI: 3617869 servicii 50312000-5 16.05.2025 2,100
configurare sisteme de mentenanta si retea
DA37920566 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 CLAUS WEB SRL CUI: 17759260 servicii 72415000-2 16.04.2025 149
gazduire site web pe server shared pachetul businessweb / 12 luni
DA36555351 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 ARS ANTIQVA SERV SRL CUI: 3617869 servicii 72245000-4 27.09.2024 2,100
servicii contractuale de analiza si de programare a sistemelor
DA36370055 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 OPTIMA GROUP SRL CUI: 14735487 furnizare 32413100-2 29.08.2024 102,000
router de retea inclusiv pachet software securitate
DA36370959 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 OPTIMA GROUP SRL CUI: 14735487 furnizare 32420000-3 29.08.2024 96,000
echipament de retea pentru colectare si analizare log-uri inclusiv cu pachet software securitate inc
DA36371440 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 OPTIMA GROUP SRL CUI: 14735487 servicii 72910000-2 29.08.2024 37,500
servicii de instalare si configurare, servicii de siguranta informatica
DA36326286 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 AZET NETWORKING SRL CUI: 29777472 furnizare 30237000-9 21.08.2024 358
incarcator original laptop lenovo 65w
DA36326456 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 AZET NETWORKING SRL CUI: 29777472 furnizare 30237000-9 21.08.2024 134
incarcator original acer 65w
DA36192030 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 INTERNATIONAL RELOCATION SERVICES SRL CUI: 38231924 servicii 63110000-3 25.07.2024 11,600
servicii de mutare
DA36173150 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 ARTEK IT SRL CUI: 42193489 furnizare 48732000-8 22.07.2024 1,910
certificat de server geotrust true businessid ov wildcard cu valabilitate 1 an
DA36167255 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32420000-3 19.07.2024 504
switch tp-link ls1005g, 5 porturi 10/100 /1000mbps cod podus: [ls1005g]
DA35591468 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 PROSOFT SRL CUI: 5831590 servicii 72263000-6 23.04.2024 2,000
servicii de generare registrul jurnal pe anul 2023: registrul jurnal initial, registrul jurnal an

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