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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
DA41097639 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 51600000-8 03.09.2026 4,100
servicii de demontare, relocare si montare echipamente educationale
DA40899050 COMUNA PASARENI CUI: 4323373 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 51611000-8 28.07.2026 926
dezvoltare laptop
DA40668415 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 PRODBAND SRL CUI: 1199484 servicii 51600000-8 19.06.2026 2,400
pachet prestari servicii
DA40466652 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 PRODBAND SRL CUI: 1199484 servicii 51600000-8 25.05.2026 2,400
pachet prestari servicii
DA40241882 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 PRODBAND SRL CUI: 1199484 servicii 51600000-8 24.04.2026 2,400
pachet prestari servicii
DA39905436 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 PRODBAND SRL CUI: 1199484 servicii 51600000-8 26.02.2026 3,600
pachet prestari servicii
DA39656713 COMUNA CHIBED CUI: 15653830 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 51611000-8 15.01.2026 1,217
servicii dezvoltare calculator si laptop birou
DA39430333 COMUNA CHIBED CUI: 15653830 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 51611000-8 03.12.2025 1,954
dezvoltare calculator
DA39390968 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 furnizare 51611000-8 27.11.2025 567
configurare calculator
DA39115480 COMUNA NEAUA CUI: 4375968 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 51611000-8 21.10.2025 387
revizuire laptop
DA39081495 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 ESCOPY SERVICE SRL CUI: 10283478 furnizare 51611100-9 15.10.2025 1,000
servicii instalare videoproiectoare
DA39062982 MUZEUL JUDETEAN MURES CUI: 4323500 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 51611000-8 13.10.2025 547
configurare calculator
DA39008720 MUZEUL JUDETEAN MURES CUI: 4323500 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 51611000-8 03.10.2025 627
configurare laptop
DA38772064 SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 FLEXINVEST SRL CUI: 44926098 lucrari 51612000-5 29.08.2025 2,390
montare tabla interactiva
DA38641703 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 servicii 51611100-9 04.08.2025 400
servicii instalare display interactiv
DA38569991 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 PROPC SRL CUI: 13226450 furnizare 51620000-4 22.07.2025 596
instalare configurare sistem gpp16
DA38544719 SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 CARGOART SOLUTIONS SRL CUI: 37057898 lucrari 51612000-5 17.07.2025 2,410
demontare - montare tabla interactiva
DA36736438 COMUNA ACATARI CUI: 4323578 COLOR GOLD SRL CUI: 30349216 servicii 51611000-8 21.10.2024 1,080
instalare, configurare, service echipamente de birou si calculatoare
DA36664373 SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 FETTI WEAR SRL CUI: 44171797 servicii 51611000-8 09.10.2024 2,200
prestari servicii de intretinere si mentenanta it
DA36064774 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 ESCOPY SERVICE SRL CUI: 10283478 servicii 51611100-9 03.07.2024 800
servicii instalare display interactiv
DA35200887 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 FLEXINVEST SRL CUI: 44926098 servicii 51611100-9 06.03.2024 344
mentenanta imprimanta brother
DA33576506 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 ESCOPY SERVICE SRL CUI: 10283478 servicii 51611100-9 03.07.2023 800
servicii instalare display interactiv
DA32613375 SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 ESCOPY SERVICE SRL CUI: 10283478 servicii 51611100-9 20.02.2023 800
servicii instalare display interactiv
DA32309792 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 ADRALI SERVICES SRL CUI: 23681084 servicii 51600000-8 28.12.2022 200
instalare windows 10, soft de contabilitate, salvari date
DA32249010 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 ADRALI SERVICES SRL CUI: 23681084 furnizare 51600000-8 20.12.2022 6,194
calculatoare si dispozitive periferice

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