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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
DA41304733 COMUNA ROMANESTI CUI: 3373438 VODAFONE ROMANIA SA CUI: 8971726 servicii 64200000-8 30.09.2026 24,300
rd 30.9.3.2026 achizitie solutie vpn cu sts
DA41293926 MUNICIPIUL CRAIOVA CUI: 4417214 VODAFONE ROMANIA SA CUI: 8971726 servicii 64200000-8 30.09.2026 1,688
servicii de internet pentru 45 statii de incarcare autoturisme electrice
DA41303188 INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 furnizare 64110000-0 30.09.2026 2,479
pachet servicii postale
DA41302032 MUNICIPIUL BRASOV CUI: 4384206 ATTRACT TRADING COMPANY SRL CUI: 1114828 servicii 64215000-6 30.09.2026 12,600
servicii lunare mentenant software securitate de retea intelligent routing filter - activ(r) irf 32
DA41302046 COMUNA CIURILA CUI: 4924004 IPSEC NETWORKS SRL CUI: 39181301 servicii 64216100-4 30.09.2026 461
casuta email
DA41293929 JUDETUL VRANCEA CUI: 4350394 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 furnizare 64110000-0 30.09.2026 4,400
timbre postale necesare pentru expedierea corespondentei militare/civile a cmz
DA41295961 ORAS FIENI CUI: 4280310 VODAFONE ROMANIA SA CUI: 8971726 servicii 64200000-8 30.09.2026 696
servicii telecomunicatii televizune
DA41294244 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 30.09.2026 545
pachet servicii postale
DA41298962 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 ILRA PINK POST OPERATIONS SRL CUI: 47643126 servicii 64112000-4 30.09.2026 523
servicii postale de curierat
DA41296780 SPITALUL CLINIC DE URGENTA CUI: 4505332 PHOENIX TELECOM SRL CUI: 25237046 servicii 64200000-8 30.09.2026 8,300
servicii de telefonie si internet
DA41292585 COMUNA BALABANESTI CUI: 4499303 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 30.09.2026 10,000
servicii de corespodenta interna,internationala si curierat l
DA41291159 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 ORANGE ROMANIA SA CUI: 9010105 servicii 64210000-1 30.09.2026 56,410
servicii de telefonie mobila si transmisii de date sc
DA41290872 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 ORANGE ROMANIA SA CUI: 9010105 servicii 64210000-1 30.09.2026 14,352
servicii de telefonie mobila si transmisii de date
DA41285987 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 AD ARROW COURIER SRL CUI: 32856550 servicii 64122000-7 30.09.2026 2,499
servicii postale si de curierat
DA41281744 COMUNA FOIENI CUI: 3896828 DIGI ROMANIA SA CUI: 5888716 servicii 64200000-8 30.09.2026 4,933
servicii de telecomunicatii-24 luni-linie securizata pentru ghiseu.ro
DA41290554 COMUNA SATULUNG CUI: 3626905 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 furnizare 64112000-4 30.09.2026 1,100
corespondenta neprioritara standard pana la 100g
DA41293142 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64100000-7 30.09.2026 1,653
serv.postale (francare ems si prioripost), suplimentare luna sept2026, cap61, iptl
DA41293216 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 VODAFONE ROMANIA SA CUI: 8971726 servicii 64215000-6 29.09.2026 2,989
rd 29.9.3.2026 servicii de telefonie tip sip trunk
DA41292872 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 ORANGE ROMANIA SA CUI: 9010105 servicii 64210000-1 29.09.2026 1,460
servicii telefonie fixa si comunicatii
DA41292161 JUDETUL ARGES CUI: 4229512 DIGI ROMANIA SA CUI: 5888716 servicii 64200000-8 29.09.2026 230
telefonie mobila / ip phone / telefon mobil
DA41291456 APA-CANAL ILFOV SA CUI: 25709173 ORANGE ROMANIA SA CUI: 9010105 servicii 64212000-5 29.09.2026 315
abonament business mobile essential voce+date 12 luni
DA41287848 MUZEUL JUDETEAN OLT CUI: 4394889 FAN COURIER EXPRESS SRL CUI: 13838336 servicii 64120000-3 29.09.2026 1,000
servicii de curierat pentru muzeul judetean olt
DA41265316 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 servicii 64225000-9 29.09.2026 7,000
abonament anual program drona saruav
DA41286801 MUNICIPIUL AIUD CUI: 4613636 RADIOS4ALL SRL CUI: 49392721 furnizare 64200000-8 29.09.2026 4,550
licenta anuala pentru servicii radio statie, licenta anuala pentru servicii dispecerat
DA41282709 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 VODAFONE ROMANIA SA CUI: 8971726 servicii 64200000-8 29.09.2026 14,910
rd 22.9.1.2026 abonament internet si tv

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