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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
DA41119085 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 04.09.2026 6,700
Contract object: pachet echipamente it
DA41107920 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 03.09.2026 13,300
Contract object: pachet echipamente it
DA41097555 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 02.09.2026 15,000
Contract object: pachet echipamente it
DA40406083 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 15.05.2026 1,210
Contract object: echipamente it
DA40390008 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 14.05.2026 1,650
Contract object: echipamente it
DA39481142 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 500
Contract object: achizitia de echipamente it
DA39481173 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 1,000
Contract object: echipamente it
DA39481202 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 350
Contract object: router wifi
DA39481240 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 150
Contract object: echipament it
DA39081003 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 furnizare 30000000-9 15.10.2025 700
Contract object: echipament it - cartus minolta
DA38460762 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 03.07.2025 750
Contract object: pachet echipamente it
DA38460814 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 03.07.2025 500
Contract object: echipamente it
DA38379884 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 20.06.2025 6,094
Contract object: echipamente it
DA38143610 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 19.05.2025 3,000
Contract object: pachet echipamente retelistica
DA38143668 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 19.05.2025 1,000
Contract object: echipamente it
DA37156819 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 11.12.2024 1,850
Contract object: pachet echipamente it
DA36752361 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CIVIC SERVICE IT SRL CUI: 18595386 lucrari 30000000-9 21.10.2024 508
Contract object: pachet materiale it
DA36419359 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 ELERIUM SERVICES SRL CUI: 45030877 servicii 30000000-9 03.09.2024 19,200
Contract object: pachet upgrade format din : memorie - 8g ddr4 2666mhz si ssd - 512gb
DA34675505 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 12.12.2023 2,250
Contract object: pachet echipamente it
DA34372232 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 27.10.2023 3,000
Contract object: echipamente it si reparatii conform deviz
DA31510707 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CIVIC SERVICE IT SRL CUI: 18595386 servicii 30000000-9 29.09.2022 929
Contract object: pachet materiale it
DA31135136 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CIVIC SERVICE IT SRL CUI: 18595386 servicii 30000000-9 04.08.2022 475
Contract object: pachet materiale it
DA30836097 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CIVIC SERVICE IT SRL CUI: 18595386 servicii 30000000-9 16.06.2022 1,103
Contract object: pachet materiale it
DA30392327 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CIVIC SERVICE IT SRL CUI: 18595386 servicii 30000000-9 13.04.2022 1,138
Contract object: pachet materiale it
DA30160114 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CIVIC SERVICE IT SRL CUI: 18595386 servicii 30000000-9 15.03.2022 1,231
Contract object: pachet materiale it

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