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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39318621 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 38520000-6 19.11.2025 2,066
Contract object: scanere examene nationale
DA37178476 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30125000-1 13.12.2024 193
Contract object: cilindru imprimanta
DA37106662 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30232000-4 06.12.2024 470
Contract object: pachet accesorii it
DA37061825 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 servicii 39162000-5 03.12.2024 11,928
Contract object: sesiuni de instruire personal didactic - smartlab
DA37037304 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30125100-2 27.11.2024 240
Contract object: toner imprimanta
DA36823850 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 48960000-5 31.10.2024 9,610
Contract object: soft smart lab
DA36720021 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 servicii 50312300-8 16.10.2024 14,122
Contract object: conectarea dispozitivelor la reteaua de comunicati
DA36717638 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 44321000-6 15.10.2024 135
Contract object: cablu displayport 1.2 t-t 4k
DA36236290 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 servicii 50312300-8 01.08.2024 20,988
Contract object: reparatii retele laborator informatica
DA35876165 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30000000-9 06.06.2024 227,312
Contract object: pachet echipamente smartlab
DA35346174 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 38520000-6 26.03.2024 1,300
Contract object: scaner portabil
DA34009829 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30000000-9 14.09.2023 700
Contract object: pachet accesorii it
DA33649545 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30233180-6 13.07.2023 220
Contract object: achizitie ssd
DA32579940 LICEUL TEORETIC WALDORF IASI CUI: 17130250 IQPLUS SRL CUI: 14604198 furnizare 30233180-6 14.02.2023 600
Contract object: ssd kingston a400, 480gb, 2.5, sata iii

14 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