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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
DA40918191 COMUNA SILISTEA CRUCII CUI: 5001937 SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 servicii 51611000-8 31.07.2026 1,653
instalare pc si integrare in retea
DA39519269 LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 DATA ELECTRONICS SRL CUI: 16715826 servicii 51600000-8 12.12.2025 3,065
servicii de instalare de computere si de echipament de birotica
DA39443066 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 DEP SRL CUI: 50037960 servicii 51611100-9 04.12.2025 1,750
servicii de instalare de hardware si software
DA38137731 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 furnizare 51600000-8 20.05.2025 1,518
service pc si imprimante
DA37444877 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 servicii 51600000-8 07.02.2025 1,637
service pc si imprimante
DA37144800 COMUNA PLESOI CUI: 16397889 ALTANET SRL CUI: 15748710 servicii 51612000-5 10.12.2024 6,243
echipamente si lucrari de instalare retea lan si wifi
DA36141880 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 furnizare 51600000-8 17.07.2024 3,447
service pc si imprimante
DA35248515 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 furnizare 51600000-8 13.03.2024 4,807
service pc si imprimante
DA34994599 SCOALA GIMNAZIALA MURGASI CUI: 15057480 DATA ELECTRONICS SRL CUI: 16715826 furnizare 51600000-8 09.02.2024 544
achizitie directa
DA34398820 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 furnizare 51600000-8 31.10.2023 340
service pc
DA34238238 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 servicii 51600000-8 13.10.2023 2,299
service pc
DA33777833 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 furnizare 51600000-8 04.08.2023 628
service pc
DA33326062 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 furnizare 51600000-8 24.05.2023 387
service pc
DA33093398 ECO URBIS CRAIOVA SRL CUI: 7403230 RBC COMPUTERS SRL CUI: 27697520 servicii 51610000-1 26.04.2023 1,341
servicii instalare sistem monitorizare politia locala craiova
DA32679594 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 DATA ELECTRONICS SRL CUI: 16715826 servicii 51600000-8 28.02.2023 4,316
service pc
DA32211992 SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 ACTSERV SRL CUI: 7338581 servicii 51620000-4 16.12.2022 4,200
instalare/configurare echipamente birotica si it
DA32035474 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 ACTSERV SRL CUI: 7338581 servicii 51620000-4 29.11.2022 728
instalare/configurare echipamente birotica si it
DA31262764 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 ACTSERV SRL CUI: 7338581 servicii 51620000-4 29.08.2022 6,934
instalare/configurare echipamente birotica si it
DA30322259 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 ACTSERV SRL CUI: 7338581 servicii 51620000-4 05.04.2022 10,764
instalare si configurare echipamente birotica si it
DA29422548 LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 ACTSERV SRL CUI: 7338581 servicii 51620000-4 03.12.2021 14,100
servicii de instalare de echipament de birotica
DA29388480 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 ACTSERV SRL CUI: 7338581 servicii 51620000-4 25.11.2021 7,500
instalare/configurare sistem interactiv
DA26936502 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 TSA SECURITY GROUP SRL CUI: 32511836 furnizare 51610000-1 27.11.2020 15,308
servicii de instalare hardware
DA26559142 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 TSA SECURITY GROUP SRL CUI: 32511836 furnizare 51610000-1 12.10.2020 10,140
servicii de instalare hardware si software
DA26071867 ECO URBIS CRAIOVA SRL CUI: 7403230 KENNEDY MEDIA SRL CUI: 16536340 furnizare 51620000-4 04.08.2020 150
instalare si configurare echipament bizhub 223 conf.referat nr.24427/23.07.2020
DA25091827 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 MICRO CREATIS SRL CUI: 9485937 servicii 51610000-1 20.02.2020 7,200
servicii

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