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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
DA41268391 LICEUL CU PROGRAM SPORTIV CUI: 3126594 MTV ECOLE IT SRL CUI: 31013876 servicii 51600000-8 25.09.2026 165
instalare si configurare echipamente it&c
DA41050164 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 VESTRA INDUSTRY SRL CUI: 15969249 servicii 51611100-9 28.08.2026 5,584
instalare si configurare display interactiv educational lyra pro cu si suport tv fix de perete
DA40834149 LICEUL TEORETIC MARIN COMAN CUI: 35577746 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 51600000-8 16.07.2026 1,736
servicii instalare tabla interactiva
DA40656867 COMUNA PRIPONESTI CUI: 4322262 SECURE TELECOM SERVICES SRL CUI: 53376104 servicii 51600000-8 18.06.2026 3,130
instalare, punere in functiune si configurare server si ups
DA40259146 GOSPODARIRE URBANA SRL CUI: 27413181 AGRESS SERVICE SRL CUI: 14616664 servicii 51611100-9 29.04.2026 17,012
servicii de relocare a sistemului de plata a parcarii la parcarea de tir-uri
DA40058163 COMUNA INDEPENDENTA CUI: 3966370 SPEED COMPUTERS SRL CUI: 16356013 furnizare 51611100-9 23.03.2026 83
servcii transfer date
DA38182130 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 DAVICOM SYSTEMS SRL CUI: 17007232 servicii 51611000-8 23.05.2025 200
instalare pachet complet software
DA38084084 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 FORUM BUSINESS SRL CUI: 23600357 furnizare 51600000-8 12.05.2025 1,475
51600000-8 servicii de instalare de computere si de echipament de birotica (rev.2)
DA37906007 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 FORUM BUSINESS SRL CUI: 23600357 servicii 51600000-8 14.04.2025 3,295
servicii instalare, configurare si punere in functiune echipamente
DA37531409 SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 AUTO-CENTER SRL CUI: 5202329 servicii 51611100-9 24.02.2025 42
achizitie serviciu curatare cap imprimanta ciss
DA35512067 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 INFO PLUS SRL CUI: 23742734 servicii 51611000-8 16.04.2024 11,621
servicii it configurare, aranjare si punere in functiune a retelei si echipamentelor
DA35386936 GOSPODARIRE URBANA SRL CUI: 27413181 SAFETECH INNOVATIONS SA CUI: 28239696 servicii 51611100-9 29.03.2024 79,097
solutie pentru securitatea datelor la nivel de infrastructura - checkpoint
DA34397499 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 30.10.2023 1,000
servicii instalare si configurare pc si echipamente printare
DA33768375 PALATUL COPIILOR GALATI CUI: 13845090 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 03.08.2023 500
servicii de instalare si configurare pc-uri
DA33763022 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 02.08.2023 750
servicii de instalare pc si imprimante
DA33499999 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 21.06.2023 875
servicii de instalare si configurare pc
DA33195221 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 08.05.2023 500
servicii instalare si configurare pc
DA32480067 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 01.02.2023 600
servicii de instalare si configurare pc
DA30800647 COMUNA LIESTI CUI: 3264562 INFO PLUS SRL CUI: 23742734 servicii 51611000-8 10.06.2022 17,647
achizitie servicii montaj in vederea realizarii retelei lan
DA30762209 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 07.06.2022 800
servicii de instalare si configurare pc-uri
DA30650196 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51600000-8 20.05.2022 800
servicii de instalare si configurare pc
DA28362539 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 NEXIAL RESEARCH SRL CUI: 9116034 servicii 51611100-9 09.07.2021 1,080
servicii de instalare ssd migrare date si configurare so
DA26704418 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 GAMA INK SERVICE SRL CUI: 17741882 servicii 51620000-4 02.11.2020 160
servicii instalare echipamente it-imprimanta-cjpc constanta
DA26581568 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 COVALSAGA ELECTRIC SRL CUI: 37130220 servicii 51620000-4 14.10.2020 492
intalare / montare videoproiector
DA24407509 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 VULTURNET SRL CUI: 20361298 furnizare 51611100-9 18.11.2019 9,620
prestare servicii, microsoft

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