Skip to content

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
DA40967923 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 servicii 48190000-6 10.08.2026 3,780
Contract object: pachet licente educationale
DA38458079 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 furnizare 30000000-9 02.07.2025 15,060
Contract object: pachet echipamente it pnras
DA37115964 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 furnizare 30213100-6 06.12.2024 20,790
Contract object: laptop hp 250 g10
DA36901108 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 servicii 32420000-3 11.11.2024 9,550
Contract object: instalare si conectare
DA36900988 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 furnizare 48900000-7 11.11.2024 45,000
Contract object: pachet software - educationale
DA36598727 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 furnizare 48517000-5 27.09.2024 1,980
Contract object: licenta office 365 a3 educational (abonament 3 ani)
DA36163847 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 furnizare 32333300-9 19.07.2024 220,784
Contract object: directa - achizitie prin proiectul cotovu smartlab cod f-pnrr-smartlabs-2023-2517
DA33589392 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 04.07.2023 127,425
Contract object: pachet it 1361101013

8 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