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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
DA41292567 COMUNA UDESTI CUI: 4327510 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51611100-9 29.09.2026 3,000
prestari servicii
DA41281410 SCOALA GIMNAZIALA ASAU CUI: 29135740 MIT IT CENTER SRL CUI: 27260150 lucrari 51612000-5 28.09.2026 1,721
montare monitoare interactive
DA41274833 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 servicii 51611100-9 28.09.2026 3,000
instalare table pe suport mobil
DA41263125 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 FAXIMA PRODCOM SRL CUI: 10071335 servicii 51611000-8 25.09.2026 570
montare sistem audio video
DA41268391 LICEUL CU PROGRAM SPORTIV CUI: 3126594 MTV ECOLE IT SRL CUI: 31013876 servicii 51600000-8 25.09.2026 165
instalare si configurare echipamente it&c
DA41265557 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 SOLUTII INTEGRATE CHR SRL CUI: 24640546 servicii 51600000-8 25.09.2026 1,500
servicii de instalare, configurare si punere in functiune a celor 5 laptopuri
DA41266036 COMUNA CIOCANESTI CUI: 14953600 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51600000-8 25.09.2026 500
prestari servicii
DA41230751 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 INFO PC ELECTRIC SRL CUI: 45282610 servicii 51610000-1 22.09.2026 960
configurare si punere in functiune a echipamentelor informatice
DA41218314 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 EDU APPS SRL CUI: 28062674 furnizare 51611100-9 18.09.2026 7,214
instalare table digitale
DA41207162 COMUNA DORNA CANDRENILOR CUI: 4326914 SDG TECHNOLOGY SRL CUI: 39222649 servicii 51611100-9 17.09.2026 200
prestari servicii
DA41186222 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CENTUM NET SRL CUI: 14137807 servicii 51620000-4 16.09.2026 1,200
instalare echipament birou administrativ
DA41182652 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 51611100-9 15.09.2026 525
manopera hardware la sediu client
DA41159385 SCOALA GIMNAZIALA BANITA CUI: 29001314 LINK SERVICE SRL CUI: 47289321 servicii 51600000-8 11.09.2026 750
servicii de montare si instalare table smart
DA41149233 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 AMERILEX SRL CUI: 1596638 servicii 51612000-5 10.09.2026 2,308
servicii de demontare si montare table interactive numar de referinta: servicii de demontare si mont
DA41145268 LICEUL TEORETIC CALLATIS CUI: 4301154 TELEFONICA 2000 SRL CUI: 11224003 furnizare 51612000-5 10.09.2026 26,450
monitor 27+desktop pc+office 2024 professional plus+servicii de instalare aplicatii software
DA41143629 TRIBUNALUL TELEORMAN CUI: 4469078 CHROME COMPUTERS SRL CUI: 6639497 furnizare 51612000-5 10.09.2026 1,071
serviciu de instalare kit mentenanta
DA41147293 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 PANAF ELECTRIC ESG SRL CUI: 43531391 servicii 51620000-4 09.09.2026 1,200
instalare tabla interactiva
DA41097639 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 51600000-8 03.09.2026 4,100
servicii de demontare, relocare si montare echipamente educationale
DA41080812 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 ELECTRONIC SHOP SRL CUI: 4967242 servicii 51611100-9 31.08.2026 2,350
servicii instalare si configurare routere wireless
DA41050164 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 VESTRA INDUSTRY SRL CUI: 15969249 servicii 51611100-9 28.08.2026 5,584
instalare si configurare display interactiv educational lyra pro cu si suport tv fix de perete
DA41064219 SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 ARMAND SECURITY SRL CUI: 32222978 servicii 51600000-8 27.08.2026 2,293
servicii
DA41050065 COLEGIUL ECONOMIC HERMES CUI: 4266588 AKTUAL TECHNOLOGIES SRL CUI: 13732407 servicii 51612000-5 26.08.2026 8,772
servicii intretinere si suport it
DA41041623 COMUNA DUMBRAVITA CUI: 4777132 B2B DIGITAL SRL CUI: 18168172 servicii 51610000-1 25.08.2026 1,950
pachet instalare si configurare aio
DA41021067 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 51611100-9 20.08.2026 1,488
manopera hardware (recuperare date, transfer pe laptop nou, reconfigurare programe)
DA41012322 ORASUL MIERCUREA SIBIULUI CUI: 4406266 GGLCOM SRL CUI: 16389304 servicii 51612000-5 18.08.2026 5,365
servicii de mentenanta imprimante si copiatoare

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