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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
DA40204193 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30125100-2 20.04.2026 3,221
cartuse pentru imprimante
DA39476533 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 furnizare 31527300-9 09.12.2025 2,426
cartuse imprimanta si corpuri de iluminat
DA39438805 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30125100-2 04.12.2025 2,955
cartuse pentru imprimante
DA37202353 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30125100-2 16.12.2024 2,532
consumabile pentru imprimante
DA36709731 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 servicii 30125100-2 14.10.2024 662
cartuse imprimanta
DA36709733 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 servicii 45453000-7 14.10.2024 782
materiale reparatii curenti slabi
DA35359405 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 lucrari 32412110-8 27.03.2024 5,220
extindere retea internet
DA34934340 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 lucrari 31711000-3 31.01.2024 2,378
corpuri de iluminat
DA34767867 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30125100-2 21.12.2023 2,333
consumabile pentru copiatoare si imprimante
DA34192465 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 servicii 30125110-5 10.10.2023 6,531
reparatii si consumabile pentru imprimante
DA32845242 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30125100-2 21.03.2023 249
consumabile pentru copiatoare
DA32664513 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 servicii 30141200-1 27.02.2023 2,954
modernizare multimedia scoala
DA32051873 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA SAFE TECH SRL CUI: 45601140 lucrari 31500000-1 05.12.2022 1,983
corpuri de iluminat scoala

13 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