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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
DA41057634 UM02590 CRAIOVA CUI: 5002185 CROSS IT SRL CUI: 32106973 servicii 72267000-4 26.08.2026 931
32106973 s.c. cross it s.r.l.
DA40822141 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CROSS IT SRL CUI: 32106973 furnizare 48517000-5 14.07.2026 13,382
licenta vmware vsphere standard 8 -qty:32 cores
DA40295416 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 CROSS IT SRL CUI: 32106973 servicii 72590000-7 30.04.2026 52,000
servicii administrare mentenanta si suport it
DA39438009 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 furnizare 48310000-4 03.12.2025 6,921
licente microsoft- achizitie pe proiect pos fse +
DA39419258 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 CROSS IT SRL CUI: 32106973 furnizare 30234500-3 02.12.2025 392
hdd extern wd 2tb - contract nr. 14ped/2025
DA39419185 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 CROSS IT SRL CUI: 32106973 furnizare 30234500-3 02.12.2025 3,892
hdd wd red pro 16tb - contract nr. 14ped/2025
DA39419110 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 CROSS IT SRL CUI: 32106973 furnizare 30234500-3 02.12.2025 992
ssd extern samsung t9 2tb - contract nr. 14ped/2025
DA39315417 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 CROSS IT SRL CUI: 32106973 furnizare 48000000-8 20.11.2025 112,960
pachete software si sisteme informatice
DA39339438 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 furnizare 30213100-6 20.11.2025 56,198
pachet echipamente it
DA38980088 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 CROSS IT SRL CUI: 32106973 furnizare 30213100-6 30.09.2025 8,836
laptop
DA38588764 UNITATEA MILITARA 02558 CUI: 4269134 CROSS IT SRL CUI: 32106973 furnizare 32413100-2 25.07.2025 104,256
router cloud edge high performance + licente
DA38520571 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 CROSS IT SRL CUI: 32106973 servicii 50610000-4 15.07.2025 19,330
servicii reparatie sistem control acces
DA37993067 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 CROSS IT SRL CUI: 32106973 servicii 72590000-7 29.04.2025 52,000
servicii administrare mentenanta si suport it
DA37884203 UNITATEA MILITARA 02497 CUI: 4318016 CROSS IT SRL CUI: 32106973 furnizare 32413100-2 10.04.2025 125,337
router cloud edge high performance + modul c-nim 4x + licente
DA37826094 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 CROSS IT SRL CUI: 32106973 furnizare 48517000-5 08.04.2025 18,193
licente vmware vsphere standard8
DA37809289 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 servicii 72611000-6 02.04.2025 22,500
servicii de asistenta tehnica informatica
DA37565592 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 servicii 51600000-8 27.02.2025 291
pachet servicii instalare, configurare si punere in functiune
DA37259350 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 CROSS IT SRL CUI: 32106973 servicii 72590000-7 09.01.2025 26,000
servicii administrare mentenanta si suport it
DA37239256 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 furnizare 48310000-4 19.12.2024 6,815
pachete software pentru creare de documente (rev.2)
DA37239239 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 furnizare 48300000-1 19.12.2024 9,800
pachete software pentru creare de documente, pentru desen, imagistica, planificare si productivitate
DA37080069 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 servicii 51611100-9 03.12.2024 1,144
servicii instalare, configurare si punere in functiune echipamente de retea
DA37055357 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 CROSS IT SRL CUI: 32106973 servicii 72590000-7 29.11.2024 6,500
servicii administrare mentenanta si suport it
DA36997850 UM02590 CRAIOVA CUI: 5002185 CROSS IT SRL CUI: 32106973 furnizare 32420000-3 25.11.2024 135,892
echipament router(cisco catalyst c8300-)
DA35847125 UM02590 CRAIOVA CUI: 5002185 CROSS IT SRL CUI: 32106973 furnizare 72267000-4 31.05.2024 498
serviciu update eset
DA32123379 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 CROSS IT SRL CUI: 32106973 furnizare 30200000-1 09.12.2022 4,107
echipamente it

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