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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
DA41218184 MINISTERUL FINANTELOR CUI: 4221306 HIGH INNOVATIVE MIND SRL CUI: 33675616 servicii 73220000-0 21.09.2026 49,900
servicii consultanta depunere si elaborare sf - fondul pentru modernizare - public autoconsum
DA41176667 MINISTERUL FINANTELOR CUI: 4221306 ACOMI DINAMIC SRL CUI: 37358505 furnizare 42964000-1 18.09.2026 4,030
2026_a1_072_laminator a3, 60-350 microni, tofo
DA41193171 MINISTERUL FINANTELOR CUI: 4221306 OBSIDIAN COM SRL CUI: 21102615 furnizare 30199230-1 17.09.2026 34,690
plic c5 alb siliconic cu antet
DA41012876 MINISTERUL FINANTELOR CUI: 4221306 TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 furnizare 31421000-3 19.08.2026 655
baterie auto pentru autoturismul dacia duster b-167-axn
DA40986434 MINISTERUL FINANTELOR CUI: 4221306 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 17.08.2026 4,340
2026_a1_067_toner container hp laser toner collection unit w9007mc
DA40958090 MINISTERUL FINANTELOR CUI: 4221306 CLEAN PREST ACTIV SRL CUI: 24131453 furnizare 39717200-3 12.08.2026 1,980
2026_a1_066 aparat aer conditionat
DA40911005 MINISTERUL FINANTELOR CUI: 4221306 SIDRO COM SRL CUI: 16816111 furnizare 39294100-0 03.08.2026 2,200
2026_a1_065_30 steme cu dimensiunea 410 x 300 mm 1 stema cu dimensiunea 530 x 390 mm
DA40875719 MINISTERUL FINANTELOR CUI: 4221306 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31440000-2 23.07.2026 784
baterie auto varta dynamic agm 95ah 850a a5 595901085
DA40648116 MINISTERUL FINANTELOR CUI: 4221306 TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 furnizare 31421000-3 18.06.2026 600
2026_a1_053 baterie auto
DA40346206 MINISTERUL FINANTELOR CUI: 4221306 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 furnizare 30199230-1 12.05.2026 116,000
2026_a1_045 plicuri personalizate anaf pentru uir
DA40136239 MINISTERUL FINANTELOR CUI: 4221306 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 furnizare 30199230-1 03.04.2026 70,000
2026_a1_036 plicuri personalizate anaf pentru uir
DA39890203 MINISTERUL FINANTELOR CUI: 4221306 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 servicii 50313200-4 25.02.2026 261,350
2026_a1_019 servicii pentru echipamente uir
DA39809814 MINISTERUL FINANTELOR CUI: 4221306 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39831500-1 12.02.2026 2,221
lichid parbriz iarna jetxpert , -30c , 4l + solutie degivrare jetxpert degivrant -35c 500ml
DA39739869 MINISTERUL FINANTELOR CUI: 4221306 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713100-4 29.01.2026 1,826
2025_a1_009 masina de spalat vase - lot 1
DA39640113 MINISTERUL FINANTELOR CUI: 4221306 VODAFONE ROMANIA SA CUI: 8971726 servicii 64212000-5 14.01.2026 2,520
servicii de telefonie mobila
DA39249772 MINISTERUL FINANTELOR CUI: 4221306 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 servicii 79800000-2 10.11.2025 260,707
servicii pentru echipamente uir pentru luniile noiembrie si decembrie 2025
DA39186027 MINISTERUL FINANTELOR CUI: 4221306 SERVICE CICLOP SA CUI: 11573879 servicii 71631200-2 03.11.2025 1,198
2025_a1_084_servicii itp
DA39053015 MINISTERUL FINANTELOR CUI: 4221306 NEXT GATE SOLUTIONS SRL CUI: 31184680 furnizare 48624000-8 15.10.2025 675
licenta windows 11 pro inclusiv stick usb
DA39025859 MINISTERUL FINANTELOR CUI: 4221306 VIVA TELECOM SRL CUI: 28615774 furnizare 48515000-1 07.10.2025 2,660
acces aplicatie zoom pro
DA39029364 MINISTERUL FINANTELOR CUI: 4221306 ROLF CARD INDUSTRIAL SRL CUI: 15624762 furnizare 30192320-0 07.10.2025 4,843
ribon color 250 printuri 045452 pentru imprimanta de carduri hid fargo c50 cod 45452
DA38986899 MINISTERUL FINANTELOR CUI: 4221306 GAZ EST SA CUI: 14679859 furnizare 09123000-7 01.10.2025 35,388
furnizare gaze naturale
DA38928376 MINISTERUL FINANTELOR CUI: 4221306 MERIDIAN VEST SRL CUI: 16594074 furnizare 50112000-3 23.09.2025 12,152
servicii de revizie tehnica pentru 16 autovehicule dacia duster
DA38893222 MINISTERUL FINANTELOR CUI: 4221306 RASIROM RA CUI: 7061781 furnizare 30213000-5 18.09.2025 188,900
sisteme informatice protejate tempest, nivel a
DA38479593 MINISTERUL FINANTELOR CUI: 4221306 ARABESQUE SRL CUI: 5340801 furnizare 44621200-1 08.07.2025 296
incalzitor electric instant de apa
DA38328328 MINISTERUL FINANTELOR CUI: 4221306 SMART ELEVATORS SRL CUI: 41691507 servicii 79714000-2 16.06.2025 5,950
achizitie de servicii de responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti)

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