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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
DA41044623 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 25.08.2026 3,000
Contract object: servicii de asigurare a managementului
DA38738596 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 27.08.2025 3,000
Contract object: servicii
DA36322147 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 20.08.2024 2,000
Contract object: platforma viva - sc gim benedek elek cetariu
DA24225651 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 VIVA CONTROL SRL CUI: 34166840 servicii 80530000-8 29.10.2019 1,092
Contract object: workshop privind procedurile necesare asigurarii calitatii in educatie - ceac-scoala
DA24225656 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 VIVA CONTROL SRL CUI: 34166840 servicii 80530000-8 29.10.2019 1,092
Contract object: workshop asistenta pentru implementare scim - osgg 600/2018 - scoala
DA20681965 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 VIVA CONTROL SRL CUI: 34166840 servicii 79420000-4 22.06.2018 4,538
Contract object: asistenta dezvoltare/implementare scim - ordinul 600/2018 si a procedurilor aracip scoala
DA20681976 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 VIVA CONTROL SRL CUI: 34166840 servicii 79420000-4 22.06.2018 1,681
Contract object: invatamant-servicii implementare privind protectia datelor cu caracter personal- gdpr

7 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