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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
DA40709874 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 26.06.2026 1,300
Contract object: pachet servicii
DA40572900 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 08.06.2026 600
Contract object: pachet servicii
DA40441403 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 50300000-8 21.05.2026 600
Contract object: pachet servicii
DA38958782 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 26.09.2025 1,350
Contract object: prestari servicii
DA36493414 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 12.09.2024 345
Contract object: pachet servicii it
DA35027466 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 lucrari 50300000-8 14.02.2024 1,175
Contract object: pachet servicii it
DA34450979 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 07.11.2023 750
Contract object: pachet servicii
DA31766808 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 01.11.2022 270
Contract object: pachet servicii
DA30586608 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 13.05.2022 250
Contract object: pachet servicii it
DA29620276 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN COMPANY SRL CUI: 26122354 lucrari 50300000-8 20.12.2021 3,098
Contract object: pachet diverse
DA29608408 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 BRADMIN SERVICES TECH SRL CUI: 35356524 lucrari 50300000-8 17.12.2021 1,800
Contract object: pachet servicii control acces

11 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