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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
DA41281888 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AS SOLUTION SRL CUI: 15825227 furnizare 38821000-6 29.09.2026 416
telecomanda flysky fs-i6s 10 canale si receptor ia6b 6 canale afhds 2a ref.5609 el
DA41242747 COMPANIA DE APA ARIES SA CUI: 20330054 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 38820000-9 28.09.2026 110,400
modul radio cyble anyquest enhanced
DA41250846 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 38810000-6 24.09.2026 6,540
furnizare module automatizare schneider modicon stb, inclusiv montaj si configurare
DA41245622 COMUNA BOLINTIN DEAL CUI: 5843129 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 furnizare 38820000-9 23.09.2026 390
furnizare telecomenzi model proteco ptx4pi , pentru sistemul de acces cu bariere
DA41237556 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ELECTRO TOTAL SRL CUI: 17459980 furnizare 38821000-6 22.09.2026 103
telecomenzi tv
DA41215679 COMUNA DELENI CUI: 4541203 CANEL SA CUI: 1992861 furnizare 38822000-3 18.09.2026 34,700
sirene de alarmare a populatiei
DA41202084 ORASUL CEHU SILVANIEI CUI: 4291859 AXATEL SERVICE SRL CUI: 16853357 furnizare 38822000-3 17.09.2026 44,480
sirena electronica uts600_ge
DA41202219 ORASUL CEHU SILVANIEI CUI: 4291859 AXATEL SERVICE SRL CUI: 16853357 furnizare 38822000-3 17.09.2026 29,900
sirena electronica uts600_ge
DA41204907 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 IQPLUS SRL CUI: 14604198 furnizare 38821000-6 17.09.2026 2,504
materiale retea internet
DA41200090 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 RG DESIGN SRL CUI: 22443750 furnizare 38821000-6 16.09.2026 650
telecomanda nice cu 4 butoane mygo4
DA41190453 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DACORUM GRUP SRL CUI: 11609301 furnizare 38820000-9 16.09.2026 3,420
telecomanda masa operatie seria 8000 medifa
DA41178360 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 38821000-6 15.09.2026 280
telecomanda poarta
DA41153558 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 AXATEL SERVICE SRL CUI: 16853357 furnizare 38822000-3 10.09.2026 61,980
achizitie sirene telecomandate
DA41151673 LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 MAJARO INTERNATIONAL SRL CUI: 35262950 furnizare 38821000-6 10.09.2026 375
telecomanda nice flo2r-s, 2 canale, cod saritor
DA41150578 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 SPYSHOP SRL CUI: 25051565 furnizare 38820000-9 10.09.2026 454
telecomanda radio cu 4 canale came 806ts-0310, 433.92 mhz. cod fix
DA41112323 COMUNA AVRAMENI CUI: 3571591 CANEL SA CUI: 1992861 furnizare 38822000-3 07.09.2026 44,800
sirena electronica de alarmare 1200w
DA41111117 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 ROLLDESIGN TOMIS SRL CUI: 15526985 servicii 38820000-9 04.09.2026 992
servicii de instalare telecomanda 1 canal automatizare poarta auto
DA41108280 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 BERTHA COM SRL CUI: 6590881 furnizare 38821000-6 03.09.2026 1,000
telecomanda cu 4 canale cu programare
DA41096856 ACET SA CUI: 713519 ELECTROBLUE SRL CUI: 16145423 furnizare 38810000-6 02.09.2026 16,140
module siemens
DA41082666 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 38821000-6 01.09.2026 877
pachet accesorii aparate tv
DA41081172 ORASUL TARGU FRUMOS CUI: 4541068 AXATEL SERVICE SRL CUI: 16853357 furnizare 38822000-3 01.09.2026 82,640
sirena electronica de 1200w/115db(a) la 30 m amplasata pe pilon metalic de 10m
DA41046638 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 HELLIMED SRL CUI: 4885207 furnizare 38821000-6 26.08.2026 7,650
telecomanda masa kerna
DA41029673 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ME & MY SRL CUI: 9264022 furnizare 38820000-9 21.08.2026 5,228
spzk pilot roto v4.2-unia df 1.7 zd
DA41022935 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ALL - GENERATING SRL CUI: 17306510 furnizare 38820000-9 20.08.2026 3,287
modul monitorizare si comanda la distanta
DA41017486 APA-CTTA SA CUI: 1755482 PROBIT SRL CUI: 3013846 furnizare 38810000-6 20.08.2026 5,958
modul comunicatie modbus rtu 485

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