Skip to content

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
DA41271212 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30125100-2 25.09.2026 430
cartus toner canon 553dw cu cip
DA41271206 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30237410-6 25.09.2026 1,380
mouse wireless
DA41271197 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 44320000-9 25.09.2026 45
cablu usb imprimanta 5 m
DA40951176 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 550
servicii informatice
DA40803943 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 3,300
servicii informatice
DA40616860 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 12.06.2026 550
servicii informatice
DA40323262 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.05.2026 550
servicii informatice
DA40138202 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 03.04.2026 550
servicii informatice
DA39962190 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 09.03.2026 550
servicii informatice
DA39798982 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 09.02.2026 550
servicii informatice
DA39719177 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 27.01.2026 550
servicii informatice
DA39522145 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72320000-4 12.12.2025 2,650
servicii informatice aplicatie calcul masa copii
DA39463633 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 79418000-7 08.12.2025 8,500
prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate
DA39223302 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30213000-5 06.11.2025 19,984
pc office diaxxa intel core i5-12400 ssd 512gb 8gb ddr5 intel uhd 730 graphics
DA38675883 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30213000-5 11.08.2025 19,984
pc office diaxxa intel core i5-
DA38667807 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 50300000-8 08.08.2025 2,241
servicii de reparare si de intretinere tehnica de calcul, cartuse toner brother/canon/xerox
DA38476719 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 07.07.2025 4,680
prestari servicii informatice declaratii rectificative
DA38371795 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 50300000-8 19.06.2025 930
servicii de reparare si de intretinere tehnica de calcul
DA38345310 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 50300000-8 17.06.2025 4,271
servicii de reparare si de intretinere tehnica de calcul, servicii configurare si refacere conexiuni
DA37641387 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 30125100-2 12.03.2025 2,879
cartuse, servicii configurare retea internet, servicii de reparare si de intretinere tehnica
DA36731288 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30125100-2 17.10.2024 2,460
cartuse toner ,reparatie uc, servicii informatice
DA35985334 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30125100-2 19.06.2024 5,646
cartuse toner brother, sistem pc all in one
DA35939431 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 50312000-5 13.06.2024 2,275
repararea si intretinerea echipamentului informatic
DA35337203 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30233132-5 25.03.2024 669
as sociala cb 121436 din 07092023
DA35106112 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 50312000-5 23.02.2024 4,132
reparatie laptop,servicii informatice, cartuse toner,hard disk extern

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