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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
DA35888774 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 06.06.2024 40,000
consultanta pt etapizarea proiectului-modernizarea unit invat sc gimn c-tin paunescu
DA35550166 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 18.04.2024 34,200
servicii de consultanta pentru proiectul ,,modernizarea unitatii de invatamant col. th. petru maior
DA35550319 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 18.04.2024 34,200
servicii de consultanta pentru proiectul ,,modernizarea unitatii de invatamant col. th. gh. asachi
DA35550514 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 18.04.2024 34,200
servicii de consultanta ptr proiectul ,,modernizarea unit de inv sc. prof. sp. sf maria
DA35550585 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 18.04.2024 34,200
servicii de consultanta ptr proiectul ,,modernizarea unit de inv sc. gimn sf calinic de la cernica
DA35550667 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 18.04.2024 34,200
servicii de consultanta ptr proiectul ,,modernizarea unitatii de inv sc. gimn sp. c-tin paunescu
DA35550972 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 18.04.2024 34,200
servicii de consultanta ptr proiectul ,,modernizarea unit de inv colegiul econ. costin c. kiritescu
DA33917165 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 IFNCONS MEDIA SRL CUI: 16016984 servicii 79411000-8 01.09.2023 28,000
referat de necesitate 9036/30.08.2023- modernizare pe por kiritescu
DA33897868 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 30.08.2023 62,900
referat de necesitate nr. 8641/23.08.2023- calinic de la cernica
DA33896478 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 29.08.2023 62,300
referat de necesitate nr. 8640/23.08.2023- gh. asachi
DA33896545 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 29.08.2023 63,500
referat de necesitate nr. 8642/23.08.2023- scoala profesionala sfanta maria
DA33896611 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MAD LIBERTY SRL CUI: 42099814 servicii 79411000-8 29.08.2023 61,000
referat de necesitate nr. 8643/23.08.2023- petru maior
DA31377532 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MS EXPERTMOB SRL CUI: 14234060 servicii 79411000-8 14.09.2022 200,000
servicii pt. implem./conform. cu cerintele strategiei nationale anticoruptie pt 40 unit. invatamant
DA30952963 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MS EXPERTMOB SRL CUI: 14234060 servicii 79411000-8 05.07.2022 135,000
servicii pt. implem./conform. cu cerintele strategiei nationale anticoruptie pt 27 unit. invatamant
DA28366534 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 SPHERE GLOBAL SRL CUI: 39928572 servicii 79411000-8 09.07.2021 60,000
servicii de consultanta pentru protectia datelor cu caracter personal pt administratia scolilor
DA21607936 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 servicii 79411000-8 30.10.2018 10,000
evaluarea impactului asupra protectiei datelor etapa 3 implementare gdpr pt adm. scolilor sector 6
DA21607828 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 servicii 79411000-8 30.10.2018 5,000
evidentierea activitatilor de prelucrare etapa 2 implementare gdpr pt administratia scolilor sect 6
DA21507225 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 MS EXPERTMOB SRL CUI: 14234060 servicii 79411000-8 18.10.2018 40,000
servicii de consultate manageriala pt control intern pt administratia scolilor sector 6
DA20536998 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 servicii 79411000-8 06.06.2018 16,700
prestari servicii de intocmire analiza gap pt administratia scolilor sector 6

19 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