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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
DA41200194 COMUNA DORNA ARINI CUI: 6576100 LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 lucrari 45314300-4 17.09.2026 10,950
lucrari de cablare structurata si infrastructura retea informatica
DA41133979 COMUNA COSNA CUI: 15971184 LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 lucrari 45314300-4 08.09.2026 34,760
lucrari de cablare structurata si infrastructura retea informatica scoala cosna
DA41136199 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 TRYAMM NET SRL CUI: 13146610 lucrari 45314300-4 08.09.2026 23,493
reconfigurare si optimizare infrastructura retea
DA41120764 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 DOLIX WAVE SECURITY SRL CUI: 39154935 lucrari 45314300-4 07.09.2026 1,803
cablare retea date - check-in
DA41096847 GRADINITA NR 208 CUI: 4364314 MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 servicii 45314300-4 03.09.2026 6,019
servicii de realizare cablaj control acces + multifunctionale
DA41061258 COMUNA BOLINTIN DEAL CUI: 5843129 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 servicii 45314300-4 31.08.2026 985
servicii de redirectionare fibra optica parc-centru
DA41036802 COMUNA BRADUT CUI: 4404400 TOTH L ERIKA INTREPRINDERE INDIVIDUALA CUI: 30576073 furnizare 45314300-4 24.08.2026 8,090
pozare cablu fibra optica
DA40987932 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 45314300-4 13.08.2026 3,180
u.p.u, realizare infrastructura de fibra optica pentru telefonie ip si retea de date
DA40981350 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 45314300-4 12.08.2026 4,600
realizare infrastructura de fibra optica pentru transportul semnalului tv
DA40948591 JUDETUL BRASOV CUI: 4384150 NORBIT PROJECTS SRL CUI: 42458659 lucrari 45314300-4 06.08.2026 5,218
conectarea salilor nr. 130 (etaj 1) si 34 (parter) din cadul prefecturii brasov (utilizate in comun
DA40927053 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 SECURE NET VISION SRL CUI: 46491380 servicii 45314300-4 04.08.2026 12,750
servicii cablare date
DA40856977 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 TRYAMM NET SRL CUI: 13146610 servicii 45314300-4 21.07.2026 5,785
reconfigurare si optimizare infrastructura retea
DA40853248 LICEUL COBADIN CUI: 4304614 TRYAMM NET SRL CUI: 13146610 servicii 45314300-4 20.07.2026 4,478
pachet infrastructura cabluri de date
DA40792933 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 AMIBIOS SRL CUI: 16219504 lucrari 45314300-4 09.07.2026 744
lucrare de reconfigurare si organizare echipamente it din rack - corp a - lahd
DA40766019 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 B2B TELECOM SERVICES SOLUTIONS & CONSULTING SRL CUI: 36658580 servicii 45314300-4 09.07.2026 38,333
servicii cablare retea date
DA40687962 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 TELESERV NORD SRL CUI: 33291437 servicii 45314300-4 23.06.2026 37,325
servicii de instalare de infrastructuri de cabluri
DA40674502 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 MIGNET SRL CUI: 36040375 servicii 45314300-4 23.06.2026 1,500
pachet servicii sudura prin fuziune si verificare circuite fibra optica (interventie tehnica)
DA40666365 COMUNA POIANA BLENCHII CUI: 4495190 RUSU COMPANY LIMITED SRL CUI: 45608300 lucrari 45314300-4 22.06.2026 34,514
reparatii fibra camere supraveghere si introducere subterana in loc.falcusa, proiectare+executie
DA40588341 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 GIMAR MICROTECH SRL CUI: 12347667 servicii 45314300-4 10.06.2026 5,250
instalare de infrastructuri de cabluri
DA40521597 SCOALA GIMNAZIALA NR 168 CUI: 32243288 SMART GENERATION VIDEO RO SRL CUI: 31390884 servicii 45314300-4 29.05.2026 18,737
servicii de cablare retea date
DA40508136 COMUNA GHIRODA CUI: 5517220 ELTAL GROUP SRL CUI: 14440400 lucrari 45314300-4 28.05.2026 111,270
canale tehnice - camine de tragere
DA40490145 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 CRISTALIN PROJECT MANAGEMENT SRL CUI: 25028465 lucrari 45314300-4 27.05.2026 742,267
pozare cabluri mt, mansoane mt, montare cd jt si stalpi beton
DA40420640 SCOALA GIMNAZIALA CATEASCA CUI: 29504871 CONTACT ELECTRIC COM SRL CUI: 18300426 furnizare 45314300-4 19.05.2026 1,488
proiectare si instalare sistem supraveghere video
DA40297042 CARPATMONTANA SERV SA CUI: 26832874 GICABE - COM SRL CUI: 5619408 lucrari 45314300-4 04.05.2026 7,700
instalare masca bond pentru cabluri hotel galma
DA40216944 SEPSI REKREATV SA CUI: 35244130 XDD CLOUD SRL CUI: 52111540 lucrari 45314300-4 22.04.2026 2,481
lucrari retea camere

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