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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
DA40611417 PHANOS TECHNOLOGY SRL CUI: 46347033 TECON CONSTRUCT SRL CUI: 18449283 servicii 45311100-1 11.06.2026 32,000
Contract object: servicii proiectare si cablare electrica
DA40381949 PHANOS TECHNOLOGY SRL CUI: 46347033 SPECSYS SOLUTIONS SRL CUI: 39575519 furnizare 31712200-2 19.05.2026 3,970
Contract object: unitate centrala automat programabila
DA40381975 PHANOS TECHNOLOGY SRL CUI: 46347033 SPECSYS SOLUTIONS SRL CUI: 39575519 furnizare 31711100-4 19.05.2026 2,900
Contract object: modul iesiri analogice
DA40382000 PHANOS TECHNOLOGY SRL CUI: 46347033 SPECSYS SOLUTIONS SRL CUI: 39575519 furnizare 31711100-4 19.05.2026 2,970
Contract object: modul intrari analogice
DA40382021 PHANOS TECHNOLOGY SRL CUI: 46347033 SPECSYS SOLUTIONS SRL CUI: 39575519 furnizare 30231300-0 19.05.2026 4,560
Contract object: panou operator hmi siemens
DA40351680 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30212000-8 11.05.2026 2,231
Contract object: mini pc gmktec m5 ultra
DA39352222 PHANOS TECHNOLOGY SRL CUI: 46347033 SPECSYS SOLUTIONS SRL CUI: 39575519 furnizare 34913000-0 23.11.2025 5,092
Contract object: senzor pompa vid
DA38940181 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 24.09.2025 4,628
Contract object: laptop asus tuf
DA38938818 PHANOS TECHNOLOGY SRL CUI: 46347033 BNBUSINESS SRL CUI: 10933694 furnizare 30170000-1 24.09.2025 478
Contract object: mprimanta etichetare brother pt-h500
DA38761745 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 28.08.2025 2,479
Contract object: laptop lenovo
DA38317939 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33195100-4 12.06.2025 336
Contract object: monitor lcd va dell e2723h, 27, full hd (1920x1080), 60hz, 5ms, anti-glare, displayport, vga, vesa
DA38192226 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233132-5 26.05.2025 776
Contract object: solid state drive (ssd) samsung 9100 pro 1tb, pcie gen 5.0, nvme, m.2.
DA38192314 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 26.05.2025 2,412
Contract object: laptop lenovo v15 g4 iru cu procesor intel core i7-1355u pana la 5.0ghz, 15.6, full hd, 16gb ddr4
DA38018939 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 05.05.2025 1,898
Contract object: multifunctional laser color brother mfc-l8690cdw, a4, duplex, wireless mfcl8690cdwyj1
DA37985709 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 28.04.2025 1,970
Contract object: multifunctional laser a4 color fax brother mfc-l8340cdw
DA37965293 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32420000-3 24.04.2025 3,109
Contract object: monitor ips led lg 34 34wq75c-b, wqhd (3440 x 1440), hdmi, displayport, ecran curbat, boxe (negru)
DA37965362 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32420000-3 24.04.2025 598
Contract object: router wireless asus rt-be58u, be3600, dual-band, quad-core 2.0ghz cpu, 256mb/1gb flash/ram, 4k-qam
DA37902648 PHANOS TECHNOLOGY SRL CUI: 46347033 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33793000-5 15.04.2025 143
Contract object: filtre seringa 0.22 m pes sterile isolab / 50 buc
DA37833713 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233132-5 04.04.2025 882
Contract object: solid state drive (ssd)
DA37746824 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237410-6 26.03.2025 50
Contract object: mouse optic asus
DA37746749 PHANOS TECHNOLOGY SRL CUI: 46347033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 26.03.2025 2,437
Contract object: laptop lenovo

21 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