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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
DA40880973 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 BOGRAVE ADVERTISING SRL CUI: 14988323 furnizare 35821000-5 24.07.2026 11,004
Contract object: steaguri, drapele, fanioane
DA40753609 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30200000-1 02.07.2026 186
Contract object: accesorii statii de lucru mobile
DA40541837 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 MG TRADING SERVICE SRL CUI: 5930853 furnizare 22300000-3 03.06.2026 26,810
Contract object: produse personalizate nefalsificabile
DA40460568 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30200000-1 22.05.2026 17,851
Contract object: echipamente si accesorii pentru computer - ssd
DA40414568 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 DIGI ROMANIA SA CUI: 5888716 servicii 64200000-8 18.05.2026 7,728
Contract object: servicii de trafic de date si telefonie fixa
DA40413552 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 VODAFONE ROMANIA SA CUI: 8971726 servicii 64200000-8 18.05.2026 3,264
Contract object: servicii de transmisie de date
DA40413421 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 ORANGE ROMANIA SA CUI: 9010105 servicii 64200000-8 18.05.2026 30,320
Contract object: servicii de telefonie mobila si internet mobil
DA40331870 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 SANAMED HOSPITAL SRL CUI: 26276418 servicii 85147000-1 07.05.2026 14,594
Contract object: servicii medicina muncii
DA40318385 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 servicii 72261000-2 05.05.2026 104,000
Contract object: sistem informatic integrat
DA40305191 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 FLORALISA MLY INTERNATIONAL SRL CUI: 34523705 furnizare 03121210-0 04.05.2026 110,000
Contract object: aranjamente florale
DA40300439 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30237135-4 04.05.2026 190
Contract object: adaptor usb c la rj 45 gigabit
DA40286491 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 ADRIA EXPERT SRL CUI: 15948491 servicii 80600000-0 30.04.2026 5,832
Contract object: ssm 2026
DA40295255 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 2M DIGITAL SRL CUI: 12511050 servicii 50313200-4 30.04.2026 11,990
Contract object: servicii de intretinere multifunctionale
DA40295132 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 INDACO SYSTEMS SRL CUI: 6410158 servicii 72261000-2 30.04.2026 3,072
Contract object: servicii legislative
DA40293939 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 AER TECH SERVICE SRL CUI: 2791998 servicii 50730000-1 30.04.2026 35,500
Contract object: servicii de intretinere si reparatii pentru aparate de aer conditionat
DA40290218 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 RETROMOND SRL CUI: 413864 servicii 79530000-8 30.04.2026 73,553
Contract object: servicii de interpretariat simultan/consecutiv, traducere documente oficiale 2026
DA40289395 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 CUMPANA 1993 SRL CUI: 4264242 furnizare 15981100-9 30.04.2026 3,960
Contract object: apa minerala plata si pahare 2026
DA40270532 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 servicii 85311200-4 28.04.2026 44,000
Contract object: servicii de interpretariat in limbaj mimico-gestual/limba semnelor romane
DA40213808 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48328000-3 21.04.2026 5,050
Contract object: licenta prelucrare imagini 2026 _ 2
DA40004797 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48328000-3 13.03.2026 5,050
Contract object: licenta prelucrare imagini 2026
DA39973956 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 2M DIGITAL SRL CUI: 12511050 furnizare 30125120-8 10.03.2026 32,800
Contract object: tonere imprimanta
DA39972371 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 TELEGRAF PRINT SRL CUI: 3009705 furnizare 30197642-8 10.03.2026 12,708
Contract object: hartie a4
DA39904979 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 MEDIATRUST ROMANIA SRL CUI: 11671486 servicii 92400000-5 26.02.2026 57,000
Contract object: servicii monitorizare media si acces la arhiva/platforma
DA39883533 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 TRODAT SRL CUI: 3969148 furnizare 30192153-8 24.02.2026 148
Contract object: stampila dreptunghiulara
DA39810273 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 STARMOBILEGSM SRL CUI: 31237377 furnizare 32000000-3 10.02.2026 665
Contract object: casti audio

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