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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
DA41303300 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 30232000-4 30.09.2026 419
echipament periferic
DA41302039 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232000-4 30.09.2026 1,198
multifunctional inkjet epson ecotank l5390 ,ctr.92
DA41283733 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232000-4 30.09.2026 1,857
camera web logitech, imprimanta laser color brother si casti gaming wireless
DA41282526 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 ASTONA TECH SRL CUI: 43140385 furnizare 30232000-4 29.09.2026 185
prelungitor bachmann selly 5xcee7/3 pc, cu intrerupator, protectie,lungime cablu 5m
DA41282555 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 ASTONA TECH SRL CUI: 43140385 furnizare 30232000-4 29.09.2026 532
kit tastatura wireless si mouse wireless bluetooth 5.0, 2,4ghz, sensor dpi 1600
DA41282595 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 ASTONA TECH SRL CUI: 43140385 furnizare 30232000-4 29.09.2026 805
kit tastatura wireless si mouse ambidextru senzor de 1200dpi, wireless
DA41282639 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 ASTONA TECH SRL CUI: 43140385 furnizare 30232000-4 29.09.2026 744
kit tastatura si mouse cu fir
DA41284993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 PREXIM SERV SRL CUI: 2393470 furnizare 30232000-4 29.09.2026 55
adaptoare bluetooth ugreen 45134
DA41275016 SECOM SA CUI: 1605884 ATU TECH SRL CUI: 29104875 furnizare 30232000-4 29.09.2026 603
echipament periferic - conform oferta
DA41282710 COMUNA SEMLAC CUI: 3518830 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30232000-4 29.09.2026 120
achizitionare echipament periferic
DA41280849 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 REDATRONIC SERV SRL CUI: 4948402 furnizare 30232000-4 28.09.2026 1,510
pachet periferice
DA41282646 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232000-4 28.09.2026 626
stylus apple pencil pro 2024
DA41277305 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 AL SOFTWARE SRL CUI: 5546470 furnizare 30232000-4 28.09.2026 702
cititor cei thales ct700 - ru
DA41274810 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 28.09.2026 3,272
echipament periferic
DA41274127 COMUNA APAHIDA CUI: 4485243 ASTONA TECH SRL CUI: 43140385 furnizare 30232000-4 28.09.2026 161
set tastatura si mouse wireless, logitech mk295, full-size, negru
DA41252187 COMUNA MATEESTI CUI: 2541347 INFONET SERVICE SRL CUI: 18070858 furnizare 30232000-4 25.09.2026 381
pachet echipamente periferice si accesorii it
DA41262630 COMUNA PANET CUI: 4375887 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 30232000-4 25.09.2026 1,040
furnizare produse
DA41262125 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 ELECTRONICS DM SRL CUI: 10985340 furnizare 30232000-4 24.09.2026 289
echipamente periferice
DA41261693 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 MOTORCAR SANT ANGELO SRL CUI: 10079037 furnizare 30232000-4 24.09.2026 79
sursa 450w pc
DA41261943 LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 ISEP SRL CUI: 908316 furnizare 30232000-4 24.09.2026 1,817
alte ob de inventar
DA41253136 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 DATASPOT COMPUTERS SRL CUI: 24628046 furnizare 30232000-4 24.09.2026 118
pachet echipament periferic
DA41249101 ARHIVA NATIONALA DE FILME CUI: 18119242 AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 furnizare 30232000-4 23.09.2026 121,721
set de panouri de control pentru colorizare video
DA41245294 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 30232000-4 23.09.2026 1,972
imprimanta multifunctionala hp laserjet pro mfp 3102fdn laser monocrom format a4 duplex retea fax pr
DA41245373 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 furnizare 30232000-4 23.09.2026 999
periferice 88-09
DA41242818 MUNICIPIUL GHEORGHENI CUI: 4245070 SERVER HARGITA SRL CUI: 15306211 furnizare 30232000-4 23.09.2026 3,992
multifunctional canon ir 1643if ii

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