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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
DA41297525 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 30.09.2026 2,025
achizitie laptop
DA41043811 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 RIK SRL CUI: 1889794 furnizare 44423000-1 25.08.2026 50
pungi cu cursor 350x280mm, 70 microni, 50buc/set
DA41033306 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 39294100-0 21.08.2026 3,031
achizitie kit conferinta iser
DA40989327 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233100-2 13.08.2026 1,240
achizitie memorie ram 2x16gb
DA40851553 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 SERCOM BIANCA SRL CUI: 49628815 servicii 90921000-9 20.07.2026 3,200
servicii de dezinsectie anti plosnite
DA40638884 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 INFO TRUST SRL CUI: 16370727 furnizare 30125100-2 16.06.2026 291
achizitie toner compatibil pt imprimanta canon i-sensys mf4870
DA40521732 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ANTISEL RO SRL CUI: 27040635 furnizare 38437000-7 29.05.2026 6,954
achizitie consumabile laborator
DA40209514 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 SEAD SIMBOL SRL CUI: 16316310 furnizare 22852100-8 21.04.2026 480
achizitie coperti arhivare
DA40130856 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233132-5 02.04.2026 6,033
achiizitie acumulatori reincarcabili si hardisk-uri de stocare date
DA39350809 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 GD ESCAPADE SRL CUI: 6891450 furnizare 39522540-4 21.11.2025 3,632
achizitie rucsacuri saci de dormit
DA39206033 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34351100-3 04.11.2025 947
achizitie anvelope de iarna ms 185/65 r15 92t
DA39177354 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 PROSENSOR SRL CUI: 18853280 furnizare 38410000-2 30.10.2025 26,374
achizitie inregistatoare parametri fizico-chimici ai apei
DA39169247 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 BLUE SCREEN SRL CUI: 13726529 furnizare 38931000-0 29.10.2025 26,907
achizitie echipamente de monitorizare temperatura si parametri apa
DA39165943 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237450-8 29.10.2025 9,918
achizitie tableta intoducere/prelucrare/stocare date
DA39144609 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 EF TECHNOLOGY SRL CUI: 24676760 furnizare 32552400-1 24.10.2025 21,284
consumabile pentru colectare date din teren monitorizare lilieci
DA39095865 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 GD ESCAPADE SRL CUI: 6891450 furnizare 18143000-3 16.10.2025 58,279
echipament de protectie monitorizare lilieci
DA39095845 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 GD ESCAPADE SRL CUI: 6891450 furnizare 18143000-3 16.10.2025 62,150
echipament de de protectie pentru lucru in subteran
DA38950035 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 BIROTICIENII SRL CUI: 33911008 furnizare 30192700-8 25.09.2025 21,909
achizitie consumabile birotica - pachet produse papetarie si birotica
DA38611314 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 32420000-3 30.07.2025 1,878
achizitie router si swicth retea
DA38561376 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ATU TECH SRL CUI: 29104875 furnizare 32420000-3 21.07.2025 2,042
echipamente retea
DA38454704 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 METRON SERV SRL CUI: 6433151 servicii 50433000-9 02.07.2025 3,550
servicii etalonare -metrologie
DA38181067 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ROCONSUMABILE SRL CUI: 36932285 furnizare 30125100-2 23.05.2025 585
achizitie cartuse toner
DA37075276 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 GALAXY TECHNOLOGY SRL CUI: 45141263 furnizare 30125100-2 03.12.2024 211
achizitie toner compatibil canon mf 4870 dn i-sensys
DA37051143 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 AXA DESIGN SRL CUI: 14547645 furnizare 19520000-7 28.11.2024 2,439
achizitie pungi cu zip
DA36541506 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 ISTDATA SRL CUI: 38598395 servicii 90711100-5 19.09.2024 400
servicii de analiza risc la securitate fizica pentru imobil amplasat in str frumoasa nr 31, sector 1

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