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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
DA40147510 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 50600000-1 06.04.2026 1,246
Contract object: reparatie sistem control acces + securitate
DA38739432 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 45259000-7 28.08.2025 4,062
Contract object: demontat echipamente supraveghere , it
DA35587607 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 42961100-1 26.04.2024 5,358
Contract object: sisteme de securitate , control acces
DA35587640 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 35120000-1 26.04.2024 4,245
Contract object: sisteme de securitate cctv , alarma
DA34231018 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 79714000-2 12.10.2023 3,173
Contract object: pachet sistem supraveghere + service it
DA32224814 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30211200-3 19.12.2022 2,449
Contract object: pachet consumabile imprimante , pc , retea
DA31462046 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 50311400-2 23.09.2022 1,215
Contract object: servicii pc / laptop
DA30839049 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30125000-1 17.06.2022 2,525
Contract object: pachet consumabile copiatoare + pc
DA29536673 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30232110-8 13.12.2021 1,954
Contract object: multifunctional pantum m 7300 fdw
DA29429823 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30197643-5 03.12.2021 4,413
Contract object: top hartie a4
DA29350830 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30125000-1 23.11.2021 546
Contract object: pachet refill laser incarcare + consumabile
DA29350589 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30237000-9 23.11.2021 689
Contract object: pachet componente pentru calculator
DA29350496 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 32351100-9 23.11.2021 1,900
Contract object: pachet cabluri + accesorii montaj videoproiector
DA29081106 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 38652120-7 22.10.2021 6,366
Contract object: proiector optoma ds317c
DA28193951 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 35121000-8 14.06.2021 1,800
Contract object: realizare proiect de securitate
DA28193866 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 35121000-8 14.06.2021 3,946
Contract object: sistem de securitate control acces
DA28193926 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 35121000-8 14.06.2021 2,215
Contract object: sistem de securitate control acces
DA28193315 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30125100-2 14.06.2021 1,807
Contract object: pachet consumabile imprimante + service pc
DA27094945 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 32428000-9 16.12.2020 2,100
Contract object: extindere retea internet wireless
DA27095017 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30197643-5 16.12.2020 2,690
Contract object: top hartie a4
DA27093669 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 furnizare 30125000-1 16.12.2020 1,328
Contract object: pachet cartuse laser
DA26907531 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 32428000-9 25.11.2020 3,371
Contract object: pachet extindere retea
DA26896872 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 furnizare 32341000-5 25.11.2020 10,160
Contract object: sistem de invatare on-line
DA25911167 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30200000-1 06.07.2020 1,936
Contract object: pachet componente pentru calculator
DA25911233 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 ACCEPT SOFTWARE SRL CUI: 8830964 servicii 30125000-1 06.07.2020 681
Contract object: pachet consumabile imprimante laser

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