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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
DA41285174 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 INTERCONSULTING R R 94 SRL CUI: 5793527 furnizare 39522530-1 30.09.2026 3,306
e 148/sp-cort igloo transparent cu cupola pentru gradina
DA41285394 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GEPLAST SRL CUI: 6776885 furnizare 44171000-9 30.09.2026 936
e 143/sp-placa hips polistiren cu dimensiunea 3050x2050x3mm
DA41286577 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 PICOLLO COM SRL CUI: 1570697 furnizare 33141111-1 30.09.2026 208
e 142/sp-oferta 3280
DA41286670 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 PICOLLO COM SRL CUI: 1570697 furnizare 44530000-4 30.09.2026 482
e 150/sp- oferta 3279
DA41297280 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CIBUS TRADING SRL CUI: 46297539 servicii 42956000-2 30.09.2026 207
schimb set filtre bc-6-2
DA41288782 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ROMTEK ELECTRONICS SRL CUI: 10274437 furnizare 32351000-8 29.09.2026 1,810
husa de ploaie cp cases
DA41274929 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GEPLAST SRL CUI: 6776885 furnizare 30195600-8 29.09.2026 1,069
e 153/sp-komatex alb cu dimensiunea 3050x2050x5mm
DA41279194 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ALGERNON IMPEX SRL CUI: 4900080 furnizare 22459100-3 29.09.2026 440
e 154/sp- folie transfer orafol mt 95/000 1000mm
DA41270036 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 AMBILOC SRL CUI: 21249188 servicii 45453000-7 29.09.2026 7,850
45453000-7 lucrari de re[paratii generale si de renovare
DA41265950 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 M TECH SRL CUI: 36219460 furnizare 30124300-7 28.09.2026 142
cilindru pentru brother dcp-l2512d
DA41265709 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 PAPERPRINT SRL CUI: 24644521 furnizare 31440000-2 28.09.2026 64
baterii litiu crom 2032 3v
DA41255019 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DEDEMAN SRL CUI: 2816464 furnizare 34928480-6 28.09.2026 149
europubela 240 l
DA41252081 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 VLAMIR IMPEX SRL CUI: 338924 furnizare 30199760-5 28.09.2026 174
etichete metalice 48/a4, 45,7x21,2mm, 20 coli/top
DA41256624 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 28.09.2026 190
pachet obiecte sanitare: vas wc, silicon sanitar, manson iesire
DA41265594 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 30213100-6 28.09.2026 250
adaptor de retea usb 3.0 la rj45 viteza 10/100/1000 mbps
DA41265927 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ALIAL SRL CUI: 9480697 furnizare 30199760-5 25.09.2026 413
tm 1964/2026/sp etichete identificare
DA41257239 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CONTINENTAL HOTELS SA CUI: 1559737 servicii 98341000-5 25.09.2026 14,321
e134/sp: achizitie servicii cazare pentru emisiunea folclor tvr70
DA41221478 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 PRO LINE PRODCOM SRL CUI: 9886270 furnizare 30233132-5 25.09.2026 3,967
e 132/sp-hdd extern 4tb 3.5 usb 3.0 cu alimentator
DA41232747 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 furnizare 31411000-0 24.09.2026 330
d 329/sp-baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006
DA41238284 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ELA BADEATA SRL CUI: 38959414 servicii 98321000-9 22.09.2026 11,400
tm 1963/2026/sp servicii coafura si machiaj
DA41238315 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CENTRON SRL CUI: 16189764 furnizare 32323100-4 22.09.2026 26,505
d308-295/ab - monitoare video portabile si accesorii
DA41236306 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ZEEDO MEDIA SRL CUI: 32062869 furnizare 32341000-5 22.09.2026 13,310
d310/ab - microfoane lavaliera si headset-uri comentator
DA41227444 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DIGITRONIX TECHNOLOGY SRL CUI: 8831226 furnizare 32351000-8 21.09.2026 27,135
casete lto-9
DA41224193 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 LIGHT EBAY-TRADE SRL CUI: 40495103 furnizare 30237460-1 21.09.2026 7,909
d293/ab: achizitie de aparate kvm extender si accesorii
DA41213741 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ATECH PRO SRL CUI: 44850550 furnizare 34711200-6 18.09.2026 6,610
tm 1806/2026/ab drona dji lito

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