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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
DA41204506 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 18.09.2026 15,762
directa
DA41080302 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 01.09.2026 1,267
directa
DA40719099 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 30.06.2026 4,730
directa
DA40348818 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 08.05.2026 867
director
DA40348793 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 08.05.2026 2,253
directa
DA40181560 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 CARTEX SRL CUI: 4614798 furnizare 30192000-1 16.04.2026 145
directa
DA40133558 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 02.04.2026 3,715
directa
DA39922629 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 03.03.2026 3,823
directa
DA39867175 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 CARTEX SRL CUI: 4614798 furnizare 30192000-1 20.02.2026 198
directa
DA39736359 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 CARTEX SRL CUI: 4614798 furnizare 30192000-1 29.01.2026 541
directa
DA39590727 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 22.12.2025 11,095
directa
DA39566771 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 18.12.2025 2,510
directa
DA39374125 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 25.11.2025 1,502
directa
DA39316723 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 18.11.2025 1,540
directa
DA39041173 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 09.10.2025 1,597
directa
DA38925284 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 23.09.2025 18,706
directa
DA38226878 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 29.05.2025 1,890
directa
DA37854912 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 09.04.2025 1,559
directa
DA37748163 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 27.03.2025 2,174
directa
DA37409224 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 03.02.2025 12,492
directa
DA37360574 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 27.01.2025 988
directa
DA37360537 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 27.01.2025 632
directa
DA37101340 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 05.12.2024 1,076
directa
DA37101459 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 05.12.2024 2,521
directa
DA36796448 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 28.10.2024 873
directa

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