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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
DA40953182 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30213100-6 06.08.2026 58,235
Contract object: computere portabile
DA40953760 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30237460-1 06.08.2026 192
Contract object: kit - dell pro wireless keyboard and mouse - km5221w - us international (qwerty)
DA40953734 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 48620000-0 06.08.2026 6,823
Contract object: sistem operare pentru server gis windows server std 2025 64bit english 1pk dsp oei dvd 16 core
DA40953698 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 48624000-8 06.08.2026 5,968
Contract object: licenta microsoft office 2024 home & business (1 dispozitiv / licenta pe viata)
DA40953311 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30231310-3 06.08.2026 7,110
Contract object: monitoare cu ecran plat pentru calculatoare
DA40953548 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30232110-8 06.08.2026 3,599
Contract object: multifunctional lexmark mx431adn
DA40953393 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 31154000-0 06.08.2026 18,738
Contract object: sursa de alimentare neintreruptibila
DA40953459 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30213300-8 06.08.2026 10,536
Contract object: calculator - dell pro micro,intel core ultra 5 235 16gb
DA40502329 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30237200-1 28.05.2026 33,822
Contract object: accesorii pentru computere
DA39946585 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 48761000-0 05.03.2026 24,054
Contract object: bitdefender gravityzone business security enterprise (ultra) + phasr 120 calculatoare 1 an
DA39374643 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 servicii 32412120-1 26.11.2025 9,105
Contract object: instalare si configurare retea cctv, pl. siculeni
DA38909641 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 48610000-7 19.09.2025 5,419
Contract object: licenta sql server 2022 standard edition
DA38636654 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 31154000-0 01.08.2025 1,766
Contract object: ups fortron online cu sinusoida pura, tower, 2000va/ 1800w
DA38590997 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 32410000-0 24.07.2025 1,571
Contract object: retea mobila pentru supraveghere
DA38036646 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30213300-8 06.05.2025 9,624
Contract object: sistem desktop lenovo legion t5 26irb8
DA38036598 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30213300-8 06.05.2025 24,909
Contract object: sistem desktop lenovo loq 17irr9
DA38036546 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30232110-8 06.05.2025 6,496
Contract object: imprimanta multifuntionala minolta mfc bizhub c3321i laser color a4
DA38036506 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30233132-5 06.05.2025 6,038
Contract object: hard disk nas seagate ironwolf pro 24tb
DA38036460 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30233000-1 06.05.2025 13,540
Contract object: pachet hard disk pentru hpe msa 14.4tb sas 12g enterprise 10k sff
DA38036403 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30231310-3 06.05.2025 8,375
Contract object: monitor ips led dell 27 u2724d
DA38036348 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 30231310-3 06.05.2025 1,829
Contract object: monitor curbat lcd va philips 328e1ca
DA38036305 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 48820000-2 06.05.2025 121,251
Contract object: server hpe proliant dl360 gen11 2xintel xeon-g 5515+ 8-core
DA38036240 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 48219100-7 06.05.2025 12,164
Contract object: licenta sonicwall essential protection service suite pentru router tz470 2 ani
DA37942067 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 furnizare 31154000-0 17.04.2025 3,783
Contract object: ups legrand daker dk + tower/rack, 3000va/2700w
DA37647706 HARVIZ SA CUI: 24499588 DYNAWEB SRL CUI: 16632429 servicii 48761000-0 12.03.2025 15,444
Contract object: bitdefender gravityzone business security enterprise (ultra) 120 calculatoare 1 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