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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
DA41285230 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 50000000-5 29.09.2026 1,212
extindere impamantare
DA41285292 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 30125100-2 29.09.2026 149
cartus cerneala compatibil canon gi 46 black
DA41205922 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 17.09.2026 1,445
pachet produse si servicii electrice-montare exit
DA41205956 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 17.09.2026 4,506
pachet produse si servicii electrice-montare intrerupatoare atomate
DA41075803 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 31.08.2026 1,468
pachet produse si servicii electrice
DA39572052 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 30125100-2 17.12.2025 1,380
pachet - tonere
DA39572065 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 31600000-2 17.12.2025 3,348
pachet produse si servicii electrice
DA39404875 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 71630000-3 28.11.2025 1,500
servicii verificare priza de pamant - impamantare - fara paratrasnet
DA39404738 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 28.11.2025 5,039
pachet produse si servicii electrice
DA38897210 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 31600000-2 18.09.2025 398
pachet produse electrice
DA38806128 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 72500000-0 04.09.2025 800
servicii it
DA38784664 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 35120000-1 02.09.2025 4,165
servicii de extindere sistem de supraveghere
DA38769330 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 29.08.2025 2,458
pachet produse electrice
DA37945897 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 45311000-0 22.04.2025 11,540
realizare infrastructura pentru displayuri
DA37327026 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 20.01.2025 4,311
pachet produse si servicii reparatii electrice
DA37191825 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 17.12.2024 3,856
pachet produse si servicii electrice
DA37104559 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 05.12.2024 889
pachet produse si servicii electrice
DA37104843 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 71630000-3 05.12.2024 1,250
servicii verificare priza de pamant - impamantare
DA35352959 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 lucrari 30237100-0 26.03.2024 3,561
pachet produse it, piese de schimb
DA34766585 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 30237100-0 21.12.2023 1,654
pachet produse it, tonere si piese de schimb
DA34598942 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 30237100-0 29.11.2023 1,700
pachet produse it si piese de schimb
DA33333492 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 lucrari 50000000-5 24.05.2023 3,500
realizare impamantare la un imobil fara paratrasnet
DA32074712 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 30125100-2 06.12.2022 1,145
pachet tonere
DA32031478 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 50000000-5 29.11.2022 1,000
servicii verificare priza de pamant
DA31335959 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 furnizare 31600000-2 08.09.2022 437
pachet produse electrice

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