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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
DA41212186 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 TRAVEL TIME D&R SRL CUI: 17926970 furnizare 60400000-2 18.09.2026 1,342
bilet avion bucuresti - bruxelles si retur cu austrian airlines
DA41202647 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 DNS BIROTICA SRL CUI: 16310679 furnizare 30199230-1 17.09.2026 730
plicuri diverse
DA41202710 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 DNS BIROTICA SRL CUI: 16310679 furnizare 22816300-6 17.09.2026 447
post it autoadeziv 76 x 127 mm galben pal
DA41202815 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 17.09.2026 100
condica prezenta a4
DA41152454 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 10.09.2026 8,640
006r01759 006r01760 006r01761 cartus toner xerox altalink c8145
DA41152568 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125000-1 10.09.2026 296
transfer belt cleaner altalink c8145 (001r00623) oem
DA41155469 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 10.09.2026 1,620
toner black xerox c8035/c8045 (006r01701) oem
DA41152788 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 10.09.2026 1,451
cartus toner black xerox altalink c8145 (006r01758) oem
DA41153473 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 ULM CART SRL CUI: 28530325 furnizare 30125100-2 10.09.2026 2,754
006r01702 006r01703 006r01704 cartus toner cym xerox altalink c8045/c8035 oem
DA41153648 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 ULM CART SRL CUI: 28530325 furnizare 30125100-2 10.09.2026 588
waste toner xerox c8035/c8045 (008r13061) oem
DA41153275 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 ULM CART SRL CUI: 28530325 furnizare 30125100-2 10.09.2026 1,965
drum unit original xerox c8035/c8045 (13r00662) oem
DA41152278 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30125000-1 10.09.2026 620
waste toner altalink c8145 (008r08101) oem
DA41152177 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30125000-1 10.09.2026 4,656
drum cartrige xerox altalink c8145 (013r00681) oem
DA41122720 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 furnizare 22410000-7 07.09.2026 1,000
timbre postale
DA41001093 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 SRAC CERT SRL CUI: 22088675 servicii 79132000-8 17.08.2026 10,600
servicii de recertificare a sistemului de management al calitatii
DA40988723 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 MAGUAY COMPUTERS SRL CUI: 12167046 servicii 48730000-4 13.08.2026 21,146
solutie integrata de protectie in retea - fortigate 201g
DA40944688 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 VIVA TELECOM SRL CUI: 28615774 servicii 48515000-1 05.08.2026 1,360
acces aplicatie cisco webex business.
DA40913626 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15861200-3 30.07.2026 355
cafea
DA40795464 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 DNS BIROTICA SRL CUI: 16310679 furnizare 30237460-1 10.07.2026 763
tastatura
DA40795514 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 DNS BIROTICA SRL CUI: 16310679 furnizare 30237410-6 10.07.2026 268
mouse
DA40722687 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 PRAGMA COMPUTERS SRL CUI: 3164881 furnizare 30234100-9 29.06.2026 6,704
dell 2.4tb 10k rpm sas 12gbps 512e 2.5in hot-plug drive
DA40722705 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 PRAGMA COMPUTERS SRL CUI: 3164881 furnizare 30236110-6 29.06.2026 21,376
dell memory upgrade - 32gb - 2rx4 ddr4 rdimm 3200mhz 8gb bas
DA40678841 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 BNBUSINESS SRL CUI: 10933694 furnizare 48000000-8 22.06.2026 958
microsoft windows 11 pro, 64 bit, engleza, oem, dvd
DA40662426 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 TRAVEL TIME D&R SRL CUI: 17926970 servicii 60400000-2 18.06.2026 1,204
bilet avion bucuresti -bruxelles-bucuresti cu swiss air si austrian airlines
DA40622957 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 DENDRIO INNOVATIONS SRL CUI: 27895927 servicii 48761000-0 15.06.2026 9,540
solutie de securitate bitdefender gravityzone

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