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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
DA40458785 COMUNA RAMET CUI: 4562389 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 51610000-1 22.05.2026 7,186
reparatie calculator,pachet papetarie si birotica,pachet cartuse
DA40236610 MUNICIPIUL ALBA IULIA CUI: 4562923 ANDAN IMPEX SRL CUI: 18130402 servicii 51612000-5 23.04.2026 13,600
servicii de inchiriere si punere in functiune a unui sistem electronic de dirijare si ordonare s.e.d
DA39605888 SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 REAL IT SRL CUI: 35848748 servicii 51600000-8 23.12.2025 2,067
instalare tabla interactiva
DA39155979 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 REAL IT SRL CUI: 35848748 servicii 51600000-8 27.10.2025 330
instalare si configurare imprimanta
DA38766731 SCOALA POSTLICEALA SANITARA CUI: 4613385 4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550 furnizare 51600000-8 29.08.2025 4,950
upgrade computer instalare sistem de operare, transfer date, upgrade memorie, instalare ssd
DA38605093 SPITALUL ORASENESC CAMPENI CUI: 4331074 CORA PRINT SRL CUI: 43372601 servicii 51612000-5 29.07.2025 1,410
inchiriere aparatura printare
DA38395135 SPITALUL ORASENESC CAMPENI CUI: 4331074 CORA PRINT SRL CUI: 43372601 servicii 51612000-5 24.06.2025 1,410
inchiriere aparatura printare
DA37990840 SPITALUL ORASENESC CAMPENI CUI: 4331074 CORA PRINT SRL CUI: 43372601 servicii 51612000-5 29.04.2025 1,410
inchiriere aparatura printare
DA37735061 SPITALUL ORASENESC CAMPENI CUI: 4331074 CORA PRINT SRL CUI: 43372601 servicii 51612000-5 25.03.2025 1,410
inchiriere aparatura printare
DA37037655 COLEGIUL TEHNIC APULUM CUI: 4562788 AFCON APUSENI SRL CUI: 23834196 servicii 51600000-8 28.11.2024 675
pachet montare si punerea in functiune tabla interactivea
DA36896201 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 PROMAT GOLD SRL CUI: 33799380 servicii 51600000-8 11.11.2024 1,019
51600000-8 servicii de instalare de computere si de echipament de birotica
DA35594415 SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 51611000-8 24.04.2024 1,200
servicii it
DA33049562 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 DEN DATA SRL CUI: 47360839 servicii 51611100-9 19.04.2023 440
servicii de instalare hardware
DA32300100 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 PROMAT GOLD SRL CUI: 33799380 servicii 51600000-8 27.12.2022 2,450
servicii de instalare
DA32132033 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 SCORPIO & COMP SRL CUI: 7268583 servicii 51611100-9 12.12.2022 440
servicii de reparatii laptop, instalare de hardware si software
DA32028619 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 SCORPIO & COMP SRL CUI: 7268583 servicii 51611100-9 29.11.2022 1,780
servicii de reparatii pc instalare de hardware 3x150 lei; servicii de mentenanta
DA31863633 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 SCORPIO & COMP SRL CUI: 7268583 servicii 51611100-9 11.11.2022 390
servicii instalare,software,hardware
DA30105241 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 INFOGRUP SRL CUI: 8266084 servicii 51620000-4 08.03.2022 200
asamblare stand
DA28982425 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 SCORPIO & COMP SRL CUI: 7268583 furnizare 51611100-9 12.10.2021 300
servicii asistenta hardware, software
DA28299086 AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 LICOMP SRL CUI: 16436678 servicii 51611100-9 30.06.2021 80
service unitate centrala
DA27977126 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COMPUTER LINE CENTRUM SRL CUI: 35810506 servicii 51600000-8 17.05.2021 2,848
servicii instalare videoproiector + accesorii montaj
DA27681245 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 SCORPIO & COMP SRL CUI: 7268583 furnizare 51611100-9 31.03.2021 195
servicii instalare hardware, software
DA27370549 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 SCORPIO & COMP SRL CUI: 7268583 furnizare 51611100-9 10.02.2021 6,721
servicii instalare hardware, software,licenta microsoft office standard 2019 olp
DA26722972 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 SCORPIO & COMP SRL CUI: 7268583 furnizare 51611100-9 03.11.2020 655
instalare hard
DA26631375 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 DENDRIO TECHNOLOGY SRL CUI: 2114184 servicii 51620000-4 21.10.2020 400
manopera

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