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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
DA39081424 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SYSTEM PRO SRL CUI: 17718057 servicii 51610000-1 15.10.2025 434
instalare laptop protectia copilului
DA39060331 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SYSTEM PRO SRL CUI: 17718057 servicii 51600000-8 13.10.2025 413
instalare/transfer date laptop,all in one centru galinescu
DA39041496 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SYSTEM PRO SRL CUI: 17718057 servicii 51600000-8 08.10.2025 227
instalare/transfer date all in one- buget
DA38964561 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SYSTEM PRO SRL CUI: 17718057 servicii 51600000-8 29.09.2025 702
instalare echipamente it- castani
DA38822104 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 IT PRIMO SRL CUI: 31197620 servicii 51600000-8 08.09.2025 1,650
montare tabla inteligenta reconfigurare retea internet
DA38649725 COMUNA TARCAU CUI: 2614430 GBC EXIM SRL CUI: 14916025 servicii 51610000-1 05.08.2025 10,500
servicii de instalare si configurare echipamente lot 2 camin
DA37273225 COMUNA TASCA CUI: 2614457 GRIF SOFTEK SRL CUI: 29501093 servicii 51600000-8 10.01.2025 3,710
servicii de instalare echipamente noi pentru birouri
DA36939232 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 AKON NANO SRL CUI: 43145498 servicii 51611100-9 15.11.2024 525
furnizare
DA36765755 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 AKON NANO SRL CUI: 43145498 servicii 51611100-9 22.10.2024 3,260
servicii sistem supraveghere
DA36559041 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKON NANO SRL CUI: 43145498 servicii 51611100-9 23.09.2024 270
furnizare si instalare echipamente multimedia
DA36517723 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 IT PRIMO SRL CUI: 31197620 servicii 51600000-8 16.09.2024 1,190
instalare si punere in functiune laptop-uri plus periferice
DA36450779 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKON NANO SRL CUI: 43145498 servicii 51611100-9 05.09.2024 980
reparatii conexiune internet
DA36450190 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 AKON NANO SRL CUI: 43145498 furnizare 51611100-9 05.09.2024 695
furnizare
DA36193641 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKON NANO SRL CUI: 43145498 servicii 51611100-9 25.07.2024 725
servicii de cablare si modificare retea intenet
DA35739780 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 AKON NANO SRL CUI: 43145498 furnizare 51611100-9 17.05.2024 665
furnizare
DA35525742 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 servicii 51600000-8 16.04.2024 330
instalare si punere in functiune pc +videoproiector sc nr.1 (casele a3-a si a4-a)
DA35525684 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 servicii 51600000-8 16.04.2024 6,629
instalare: retea internet, videoproiector,si punere in functiune pc-urilaborator informatica sc nr2
DA35525621 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 servicii 51600000-8 16.04.2024 4,210
instalare: retea internet, videoproiector,si punere in functiune pc-urilaborator informatica sc nr1
DA35038003 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 servicii 51600000-8 14.02.2024 3,045
punere in functiune si configurare echipamente i.t . ( sc nr1 )
DA35038109 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 IT PRIMO SRL CUI: 31197620 servicii 51600000-8 14.02.2024 1,990
punere in functiune si configurare echipamente i.t . ( sc nr2 )
DA34535100 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKON NANO SRL CUI: 43145498 furnizare 51611100-9 21.11.2023 575
componente calculator reparatie infrastructura internet
DA33541612 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 MAXX COMPUTERS SRL CUI: 14324031 servicii 51610000-1 27.06.2023 300
instalare si configurare laptop-uri sala examen
DA33343074 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 AKON NANO SRL CUI: 43145498 furnizare 51611100-9 25.05.2023 4,650
diverse articole
DA31598435 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 NET CHIT COMPUTERS SRL CUI: 14616109 servicii 51600000-8 11.10.2022 126
servicii de instalare multifunctional laser color xerox c235dni
DA31205358 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 ADVANCED SOFTWARE COMPANY SRL CUI: 38533841 servicii 51611100-9 18.08.2022 29,000
upgrade si reconfigurare active directory

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