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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
DA41246946 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 SZOCS AUTO PREST SRL CUI: 17342830 furnizare 34352000-9 24.09.2026 430
anvelopa 165/70 r14 petlas iarna
DA40937325 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 SOLID NUMBERS SRL CUI: 37026670 servicii 79631000-6 07.08.2026 9,000
servicii de personal si salarizare
DA40864669 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 DEDEMAN SRL CUI: 2816464 furnizare 44410000-7 23.07.2026 691
chiuvete si baterii
DA40780839 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 HERMITOB TRANS SRL CUI: 33654192 servicii 63110000-3 09.07.2026 9,090
servicii de mutare
DA40579926 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 09.06.2026 1,653
bon valoric combustibil 50 lei
DA40027541 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 HONLINE MEDIA SRL CUI: 27256079 furnizare 22200000-2 19.03.2026 649
abonament ziar hargita nepe 12 luni
DA39822707 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 ALUTUS SA CUI: 515384 furnizare 79800000-2 16.02.2026 2,730
diplome
DA39625871 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 SOLID NUMBERS SRL CUI: 37026670 servicii 79200000-6 13.01.2026 112,800
prestari servicii de contabilitate bugetara
DA39333075 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 20.11.2025 826
bon valoric omv/petrom 50 lei
DA39160032 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 ANNZA PC SERV SRL CUI: 41811646 furnizare 30125100-2 29.10.2025 610
consumabile imprimanta,piese
DA38966507 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 ALUTUS SA CUI: 515384 servicii 79800000-2 30.09.2025 2,180
diplome
DA38933786 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 servicii 80530000-8 25.09.2025 799
curs contabilitatea institutiilor publice 01-02 octombrie 2025, harghita
DA38370283 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 19.06.2025 840
bon valoric omv/petrom 50 lei
DA37525127 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 HERMITOB TRANS SRL CUI: 33654192 servicii 63712000-3 21.02.2025 120
transport marfa
DA37525178 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 HERMITOB TRANS SRL CUI: 33654192 servicii 63110000-3 21.02.2025 900
servicii de mutare
DA37257177 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 SOLID NUMBERS SRL CUI: 37026670 servicii 79200000-6 31.12.2024 112,800
prestari servicii de contabilitate bugetara
DA37180627 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 17.12.2024 923
scaun felix syn e80
DA37043148 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 29.11.2024 840
bon valoric omv/petrom 50 lei
DA36617924 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 ANNZA PC SERV SRL CUI: 41811646 furnizare 32420000-3 04.10.2024 1,100
echipamente retea ubnt
DA36216642 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 INSTHAR SA CUI: 3133028 servicii 50531200-8 31.07.2024 1,570
verificari tehnice periodice de gaz si cazan
DA36116373 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 servicii 90910000-9 15.07.2024 225
verificare , curatire cos de fum
DA35873118 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 POMP STING-SERVICE SRL CUI: 17753925 servicii 50413200-5 04.06.2024 285
verificat stingator p6, verificare i.s.c.i.r
DA35692594 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 14.05.2024 18,000
asistenta sistem informatic infoprim pentru institutii subordonate
DA35536669 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 SDG INFOPRIM SRL CUI: 42975817 servicii 72320000-4 18.04.2024 3,193
importul si prelucrarea datelor din baza de date existenta
DA35536052 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 SDG INFOPRIM SRL CUI: 42975817 furnizare 48000000-8 17.04.2024 10,083
sistem informatic infoprim - modul executie bugetara

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