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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263125 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 FAXIMA PRODCOM SRL CUI: 10071335 servicii 51611000-8 25.09.2026 570
montare sistem audio video
DA41149233 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 AMERILEX SRL CUI: 1596638 servicii 51612000-5 10.09.2026 2,308
servicii de demontare si montare table interactive numar de referinta: servicii de demontare si mont
DA40795426 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 MATEKO TRADE SRL CUI: 18930707 furnizare 51612000-5 09.07.2026 250
mentenanta copiator
DA39515230 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 BESTBYTE SYSTEMS SRL CUI: 13705399 servicii 51610000-1 11.12.2025 8,099
instalare table inteligente
DA37923066 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 PROBITZ SRL CUI: 13434567 servicii 51612000-5 16.04.2025 400
servicii de instalare de echipament de procesare a informatiilor
DA37802771 COMUNA GORGOTA CUI: 2845354 OPTIMCODE INTEGRATION SRL CUI: 37573716 servicii 51600000-8 02.04.2025 8,410
servicii de instalare si configurare echipamente it
DA37802547 COMUNA GORGOTA CUI: 2845354 OPTIMCODE INTEGRATION SRL CUI: 37573716 servicii 51600000-8 01.04.2025 10,730
servicii de instalare si configurare echipamente it
DA37046253 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 IORSOFT GROUP SRL CUI: 45274480 servicii 51620000-4 29.11.2024 200
manopera instalare videoproiector
DA37051872 SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 PROBITZ SRL CUI: 13434567 servicii 51612000-5 29.11.2024 3,930
servicii de instalare de echipament de procesare a informatiilor pachet tonere oem xerox sc2020
DA36823539 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 EVOTECH-IT SRL CUI: 39541737 servicii 51612000-5 01.11.2024 625
servicii pentru laboratoare tehnologice model 2
DA36472739 SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 CASYSTECH SERV SRL CUI: 10203967 servicii 51620000-4 09.09.2024 4,206
montaj circuite internet la 17 table interactive
DA36277648 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 EVOTECH-IT SRL CUI: 39541737 servicii 51612000-5 09.08.2024 609
servicii pentru laboratoare tehnologice model 1
DA34916215 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CREATIV CRISS SERVICES SRL CUI: 40163511 servicii 51611100-9 30.01.2024 560
servicii de instalare de hardware
DA34719574 SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 CASYSTECH SERV SRL CUI: 10203967 furnizare 51620000-4 15.12.2023 763
pachet: materiale si manopera pentru instalare videoproiector
DA33187894 SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684 CASYSTECH SERV SRL CUI: 10203967 servicii 51620000-4 05.05.2023 943
instalare suport si televizor in sala de clasa
DA33179680 SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 CASYSTECH SERV SRL CUI: 10203967 servicii 51620000-4 05.05.2023 1,502
instalare 2 videoproiectoare
DA33005407 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 SMART & SAFE TECHNOLOGY SRL CUI: 42283905 servicii 51612000-5 10.04.2023 6,069
manopera reconfigurate retea informatica
DA32910422 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 CREATIV CRISS SERVICES SRL CUI: 40163511 servicii 51611000-8 29.03.2023 700
instalare os pc lenovo
DA32868057 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 FAXIMA PRODCOM SRL CUI: 10071335 servicii 51610000-1 23.03.2023 1,700
montare table magnetice [rc ian23]
DA32724343 COMUNA GORGOTA CUI: 2845354 CLEVER DESIGN SRL CUI: 38432219 furnizare 51610000-1 08.03.2023 2,400
instalare si configurare - tabla electronica
DA32558453 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 OPTICNET - SERV SRL CUI: 16726965 servicii 51611100-9 10.02.2023 689
suport tehnic ; switch tp-link tl-sg1024
DA32435351 SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 BRY SYSTEM SRL CUI: 41507940 servicii 51611000-8 30.01.2023 5,000
montarea si punera in functione a e chipamentului informatic -montare tabla interactiva -pu... mai d
DA32185521 SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 servicii 51620000-4 14.12.2022 561
relocare televizor + suport
DA32185570 SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 servicii 51620000-4 14.12.2022 4,607
instalare si reglaj 4 buc suporti perete + videoproiectoare
DA32101820 SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 CASYSTECH SERV SRL CUI: 10203967 servicii 51620000-4 12.12.2022 255
manopera relocare 2 videoproiectoare +montaj cabluri

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