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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
DA41299409 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 32420000-3 30.09.2026 900
netgear 8-port gigabit ethernet poe+ plus switch (gs308ep) gestionate l2/l3 gigabit ethernet (10/100
DA41256073 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 UCAROM COMERT SRL CUI: 44895358 furnizare 44192000-2 24.09.2026 408
accesorii instalatie irigare
DA41239160 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M & M FRIMAR SRL CUI: 15290794 furnizare 44423000-1 23.09.2026 966
pachet calorifere
DA41239244 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M & M FRIMAR SRL CUI: 15290794 furnizare 44423000-1 23.09.2026 580
pachet calorifere
DA41238680 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ECO FIRE SISTEMS SRL CUI: 14356289 servicii 90700000-4 23.09.2026 10,704
servicii de colectare, transport, tratare si eliminare deseuri
DA41230230 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 IGIENA SERV SRL CUI: 12250620 servicii 50800000-3 22.09.2026 1,500
servicii de curatare si igenizare ventilator
DA41230240 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ELECTRONIC GENERAL SUPORT SRL CUI: 31287502 servicii 50730000-1 22.09.2026 3,740
completare, umplere freon instalatie frigorifica, aer conditionat
DA41210324 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 18.09.2026 959
frigider cu o usa vortex vm6swh02m, 66 l, h 63 cm, clasa e, alb
DA41184084 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 JYSK ROMANIA SRL CUI: 18107744 furnizare 38622000-1 15.09.2026 1,198
produse
DA41184961 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 RIK SRL CUI: 1889794 furnizare 39263000-3 15.09.2026 314
produse de papetarie
DA41167067 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711310-5 14.09.2026 826
espressor automat krups espresseria automatic ea810b70, 1400w, 15 bar, 1.7 l, gri
DA41168064 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 IKEA ROMANIA SA CUI: 17547941 furnizare 44423000-1 14.09.2026 477
pachet produse
DA41164768 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39700000-9 11.09.2026 628
frigider cu o usa arctic atf906wn, 89 l, h 84 cm, clasa e, alb
DA41146945 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 10.09.2026 1,049
tn227m tn-227m tn 227m cartus toner magenta (24000 pag) acvh350 original konica minolta c257i
DA41147339 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 INFO TRUST SRL CUI: 16370727 furnizare 30237410-6 09.09.2026 125
mouse wireless trust ferro hyperscroll, material abs, interfata usb-a rezolutie maxima 3200 dpi, alb
DA41147387 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 INFO TRUST SRL CUI: 16370727 furnizare 31224810-3 09.09.2026 45
prelungitor prelungitoare 5m 5 m metri 6 prize cu intrerupator alb inlet
DA41141841 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 LITORAL ASCENSOARE SRL CUI: 30849165 furnizare 50750000-7 09.09.2026 1,536
role cale ghidare cabina- reparatie ascensor biblioteca
DA41140057 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 RIK SRL CUI: 1889794 furnizare 39263000-3 09.09.2026 391
pachet produse de papetarie
DA41136074 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 MIR-ELIS-CONSTRUCT SRL CUI: 17782572 lucrari 45332000-3 08.09.2026 29,365
lucrari reparatii bransament apa interior si exterior camin c2
DA41135553 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 MIR-ELIS-CONSTRUCT SRL CUI: 17782572 lucrari 45421000-4 08.09.2026 6,941
remediere tamplarie pvc
DA41132111 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 08.09.2026 1,250
pachet consumabile
DA41103042 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PLASTY PROD SA CUI: 4272016 furnizare 22462000-6 03.09.2026 200
banner textil -1500x750mm proiect artemis
DA41087032 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 DEDEMAN SRL CUI: 2816464 furnizare 31680000-6 03.09.2026 409
tub led 9w - corp b campus.
DA41087164 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 03.09.2026 506
plasa protectie - facultatea de educatie fizica si sport.
DA41101174 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 02.09.2026 7,974
pachet cartuse toner originale

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