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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
DA26666627 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 DUMWIN PROD SRL CUI: 38995379 servicii 71251000-2 27.10.2020 10,000
Contract object: servicii de arhitectura si de masurare
DA26647832 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 BULAT DAN-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29340540 servicii 79419000-4 23.10.2020 3,500
Contract object: intocmire rapoarte evaluare imobiliara
DA26509904 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 ATEXPERT PROIECT SRL CUI: 32988763 servicii 71314300-5 07.10.2020 5,328
Contract object: certificat energetic
DA26451777 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 DANKE INSTAL SRL CUI: 6133790 furnizare 39715200-9 30.09.2020 112,500
Contract object: furnizare si montare echipament de incalzire
DA26452010 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 SINDRUM MEDIA SRL CUI: 32741410 furnizare 72417000-6 29.09.2020 76,800
Contract object: pachet domeniu de internet (hosting) si posta electronica (email)
DA26440793 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 ERAL CO DESIGN SRL CUI: 29860623 servicii 71621000-7 28.09.2020 10,000
Contract object: servicii analiza oferta tehnica
DA26437367 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 FMV EINKAUF SRL CUI: 34927070 servicii 71322200-3 25.09.2020 20,000
Contract object: servicii de elaborare si avizare proiect tehnic
DA26410550 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 SAFETREE EQUIPMENT SRL CUI: 40966898 furnizare 38412000-6 23.09.2020 46,800
Contract object: furnizare de detectore de temperatura cu inflarosu
DA26370348 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 PROCOM PROIECT SRL CUI: 18818739 servicii 71521000-6 18.09.2020 1,000
Contract object: servicii de supraveghere tehnica autorizata a lucrarilor prin diriginti de santier
DA26349787 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 SINDRUM MEDIA SRL CUI: 32741410 furnizare 48761000-0 16.09.2020 21,500
Contract object: licente antivirus
DA26349880 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 SINDRUM MEDIA SRL CUI: 32741410 furnizare 71356300-1 16.09.2020 50,000
Contract object: licenta software fortigate pentru server
DA26316376 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 SAFETREE EQUIPMENT SRL CUI: 40966898 furnizare 38412000-6 10.09.2020 57,200
Contract object: furnizare de detectore de temperatura cu inflarosu
DA26304298 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 BE HOME CONCEPT SRL CUI: 23966561 servicii 71247000-1 10.09.2020 2,500
Contract object: servicii de supraveghere tehnica autorizata a lucrarilor prin diriginti de santier
DA26279371 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 UNITED COLORS TEAM SRL CUI: 30673564 furnizare 79810000-5 07.09.2020 121,050
Contract object: servicii tipografice pentru etichete autocolante
DA26177782 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 SBT FACILITY SERVICE SRL CUI: 33928948 servicii 71317000-3 24.08.2020 130,000
Contract object: elaborare analize de risc la securitatea fizica - unitati de invatamant
DA26178394 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 INDACO SYSTEMS SRL CUI: 6410158 servicii 64216200-5 24.08.2020 3,801
Contract object: sistem integrat software de informare legislativa
DA26123227 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 CLIDE DESIGN SRL CUI: 17147031 servicii 79314000-8 12.08.2020 119,000
Contract object: actualizare studiul de fezabilitate construire sala de sport la scoala gimnaziala nr. 183
DA26076752 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 MARNA SOCIETATE DE COMERT SI SERVICII SRL CUI: 3743077 servicii 71000000-8 05.08.2020 15,000
Contract object: elaborare si avizare proiect tehnic bransament instalatie electrica
DA26076798 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 MARNA SOCIETATE DE COMERT SI SERVICII SRL CUI: 3743077 servicii 71323100-9 04.08.2020 15,000
Contract object: elaborare si avizare proiect tehnic bransament instalatie electrica
DA26069019 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 DANKE INSTAL SRL CUI: 6133790 servicii 71322200-3 03.08.2020 22,000
Contract object: servicii de elaborare si avizare proiect tehnic
DA26069065 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 DANKE INSTAL SRL CUI: 6133790 servicii 71322200-3 03.08.2020 22,000
Contract object: servicii de elaborare si avizare proiect tehnic
DA26069119 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 FMV EINKAUF SRL CUI: 34927070 servicii 71322200-3 03.08.2020 16,000
Contract object: servicii de elaborare si avizare proiect tehnic
DA26069146 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 FMV EINKAUF SRL CUI: 34927070 servicii 71322200-3 03.08.2020 16,000
Contract object: servicii de elaborare si avizare proiect tehnic
DA26063015 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 DENTRIF CONSULT INT SRL CUI: 25008336 servicii 71521000-6 31.07.2020 135,000
Contract object: servicii de supraveghere tehnica
DA26042951 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 BULAT DAN-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29340540 servicii 79419000-4 29.07.2020 3,500
Contract object: expertiza evaluare imobil

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