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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
DA41182652 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 51611100-9 15.09.2026 525
manopera hardware la sediu client
DA41021067 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 51611100-9 20.08.2026 1,488
manopera hardware (recuperare date, transfer pe laptop nou, reconfigurare programe)
DA40048723 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 51600000-8 20.03.2026 480
instalare multifunctionale
DA39722098 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 51600000-8 27.01.2026 350
configurare echipamente it
DA39621344 COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 ROFI-COVI SRL CUI: 3734257 servicii 51600000-8 08.01.2026 5,280
servicii de instalare de computere si de echipament de birotica
DA39347547 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 51611100-9 21.11.2025 372
reconfigurare sistem si transfer de date
DA39244174 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 SILVER TRADING PARTNERS SRL CUI: 32301125 servicii 51600000-8 10.11.2025 6,200
pachet instalare aplicatii generale si specifice,realizare partitii si instalare echipamente
DA39035630 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 PRIME SOLUTIONS SRL CUI: 18238979 servicii 51600000-8 08.10.2025 5,055
montare ups
DA37006745 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 CHIT SERVICES SRL CUI: 23754151 servicii 51600000-8 25.11.2024 487
manopera configurare retea / echipamente retea , manopera configurare calculator
DA36882161 SC GIMNAZIALA BASARAB I CUI: 29345199 CHIT SERVICES SRL CUI: 23754151 servicii 51600000-8 07.11.2024 336
manopera reparare echipamente
DA36824377 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 CHIT SERVICES SRL CUI: 23754151 furnizare 51600000-8 31.10.2024 3,424
pachet
DA36757896 SCOALA GIMNAZIALA NR1 CUI: 29493845 CHIT SERVICES SRL CUI: 23754151 servicii 51600000-8 21.10.2024 471
manopera configurare imprimante / pc
DA36472291 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 51600000-8 09.09.2024 1,200
instalare, configurare si punere in functiune echipamente birotica
DA34773606 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 51610000-1 22.12.2023 542
servicii instalare computere
DA34718259 SC GIMNAZIALA BASARAB I CUI: 29345199 CHIT SERVICES SRL CUI: 23754151 servicii 51600000-8 15.12.2023 3,319
pachet cartuse toner imprimante,router wireless gigabit mercusys mr80x ax3000drum unit rebuild kit i
DA34710832 GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI CUI: 39750849 CHIT SERVICES SRL CUI: 23754151 servicii 51600000-8 15.12.2023 924
instalare si configurare
DA34515187 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 IMPACT NETWORK SRL CUI: 24244428 servicii 51610000-1 17.11.2023 227
servicii instalare computere
DA33306672 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELCAS SYSTEMS 2001 SRL CUI: 14028206 furnizare 51600000-8 22.05.2023 1,446
router gigabit
DA32144038 SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 IMPACT NETWORK SRL CUI: 24244428 servicii 51610000-1 12.12.2022 3,269
obiecte inv
DA29018784 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 IMPACT NETWORK SRL CUI: 24244428 servicii 51610000-1 15.10.2021 600
servicii instalare computere
DA27100859 SCOALA PROFESIONALA SPECIALA CUI: 4145446 HISERVICE SRL CUI: 16918561 servicii 51600000-8 16.12.2020 1,195
servicii de instalare de computere si echipament birotica
DA25828962 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 furnizare 51600000-8 22.06.2020 2,940
pachet servicii it si echipamente
DA24839090 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 VERASYS INTERNATIONAL SRL CUI: 15565607 furnizare 51600000-8 13.01.2020 1,973
nas synology ds120j 1-bay, cpu 2-core 800mhz, 512m ram, 1x gbe lan, 2x usb2.0 + hdd seagate, 3.5,
DA24740369 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELCAS SYSTEMS 2001 SRL CUI: 14028206 servicii 51612000-5 18.12.2019 52,986
lucrari de instalare, verificare si punere in functiune
DA22313075 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 51612000-5 30.01.2019 1,500
servicii de instalare componente pachet tc 25 4.3

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