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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
DA41213756 SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 servicii 72253200-5 18.09.2026 17,691
servicii extindere retea cctv sali de clasa si alte spatii scolare
DA41005092 SCOALA GIMNAZIALA ANINOASA CUI: 29241163 PANKOS IT SRL CUI: 43383090 servicii 72253200-5 19.08.2026 14,400
prestari servicii informatice
DA40996225 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 servicii 72253200-5 14.08.2026 5,794
servicii de asistenta pentru sisteme
DA40915829 COMUNA ANINOASA CUI: 4898851 PC PROFLINE SRL CUI: 45343556 servicii 72253200-5 03.08.2026 42,000
prestari servicii informatice
DA40689619 SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 lucrari 72253200-5 23.06.2026 10,000
servicii extindere retea, incluzand: furnizare, instalare, configurare echipamente de retea dupa cum
DA40245711 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 servicii 72253200-5 24.04.2026 1,200
servicii lunare de mentenanta it, incluzand: instalare, configurare si intretinere pc-uri, laptopuri
DA39524362 SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 servicii 72253200-5 12.12.2025 30,000
servicii de mentenanta it - administrare retea, suport tehnic pc si mentenanta website
DA29844587 COMUNA ANINOASA CUI: 4898851 PC PROFLINE SRL CUI: 45343556 servicii 72253200-5 28.01.2022 28,200
prestari servicii informatice
DA27275123 SCOALA GIMNAZIALA IONESTI CUI: 29469820 PANKOS IT SRL CUI: 43383090 servicii 72253200-5 22.01.2021 8,400
72253200-5 servicii de asistenta pentru sisteme
DA27231385 SCOALA GIMNAZIALA ANINOASA CUI: 29241163 PANKOS IT SRL CUI: 43383090 servicii 72253200-5 13.01.2021 8,400
servicii de asistenta pentru sisteme
DA22301629 COMUNA DOICESTI CUI: 4344538 ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 furnizare 72253200-5 29.01.2019 6,400
software asistenta sociala + mentenanta lunara esoc - asistenta sociala
DA21897704 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ARCMED NET SRL CUI: 36221878 servicii 72253200-5 29.11.2018 650
asistenta tehnica eeg system plus micromed
DA20531931 COMUNA IONESTI CUI: 4898860 CONTASOL PREST SRL CUI: 27784295 servicii 72253200-5 06.06.2018 18,000
servicii informatice pentru aplicatia expert bugetar

13 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