Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36070987	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45262600-7	05.07.2024	68,712
Contract object: directa
DA36023239	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45262600-7	28.06.2024	31,257
Contract object: directa
DA35999252	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	71550000-8	21.06.2024	4,810
Contract object: directa
DA35954003	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45262600-7	17.06.2024	23,618
Contract object: directa
DA35861524	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45453000-7	04.06.2024	26,595
Contract object: directa
DA35775576	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	44316510-6	23.05.2024	919
Contract object: directa
DA35605475	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45453000-7	25.04.2024	1,550
Contract object: directa
DA35544638	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	33711900-6	18.04.2024	10,742
Contract object: directa
DA35368755	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	44316510-6	28.03.2024	5,186
Contract object: directa
DA35365357	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	39831200-8	27.03.2024	1,252
Contract object: directa
DA35365433	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	39831220-4	27.03.2024	638
Contract object: directa
DA35364338	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	39830000-9	27.03.2024	14,861
Contract object: directa
DA35305410	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45450000-6	20.03.2024	29,980
Contract object: directa
DA35305604	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45421000-4	20.03.2024	6,100
Contract object: directa
DA35251614	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	33711900-6	14.03.2024	14,721
Contract object: directa
DA35009555	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	servicii	45421000-4	12.02.2024	2,450
Contract object: directa
DA35009517	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	servicii	45000000-7	12.02.2024	2,640
Contract object: directa
DA33497750	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	39830000-9	20.06.2023	7,730
Contract object: directa
DA33444782	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	39522530-1	13.06.2023	4,560
Contract object: directa
DA33440559	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45450000-6	13.06.2023	48,714
Contract object: directa
DA33438841	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	44231000-8	12.06.2023	9,900
Contract object: directa
DA33426179	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	servicii	45453000-7	12.06.2023	8,950
Contract object: directa
DA33349855	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	15821100-0	26.05.2023	710
Contract object: directa
DA33341570	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	lucrari	45000000-7	26.05.2023	51,214
Contract object: directa
DA33335227	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	INFONET COMPUTERS SRL CUI: 17184897	furnizare	15321000-4	25.05.2023	1,677
Contract object: 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